Billed Entity:
36977
SUNSET PARK ELEM SCHOOL
FRN:
1831503
Funding Year:
2009
470#:
240840000688676
471#:
671036
SPIN:
143027000
Oneac Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ONEAC SNMP Card ($675.12). <><><><><> MR2: The FRN was modified from $3,994.76 to $3,319.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,655.71
Last Date of Service:
2011-12-30
Disbursed Amount:
$2,655.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,994.76
$3,994.76
One Time Ineligible Cost:
$0.00
$3,319.64
Total Cost:
$3,994.76
$3,319.64
Discount Percent:
80
80
Requested Amount:
$3,195.81
$2,655.71