Billed Entity:
98895
PUEBLO PINTADO COMMUNITY SCHOOL
FRN:
2068911
Funding Year:
2010
470#:
901380000809335
471#:
765456
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
Your FRN is approved. Because Block 7b of your Funding Year 2010 Form 470 did not indicate you were seeking a multi-year contract, you must file a new Form 470(s) for subsequent Funding Years for which you are seeking this service, regardless of the fact that you currently have a multi-year contract in place. <><><><><> MR1: The dollars requested were reduced to remove the ineligible services to dormitory(48.56/mo.) <><><><><> MR2: The FRN was modified from $2,066.27/mo. to $2,017.71/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,791.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,791.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$2,066.27
$2,066.27
Ineligible Monthly Cost:
$0.00
$48.56
Months of Service:
12
12
Annual Recurring Charges:
$24,795.24
$24,212.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,795.24
$24,212.52
Discount Percent:
90
90
Requested Amount:
$22,315.72
$21,791.27