Billed Entity:
88553
RESURRECTION SCHOOL
FRN:
2355657
Funding Year:
2012
470#:
452080000952076
471#:
864854
SPIN:
143035959
GTL Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $540/month to $520.70/month to remove: cost associated with maintenance of ineligible product(s) Tripp Lite SNMP Card SNMPWEBCARD ($19.30).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,623.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,623.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$19.30
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,248.40
Discount Percent:
90
90
Requested Amount:
$5,832.00
$5,623.56