Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
1898716
Funding Year:
2009
470#:
373170000727212
471#:
692249
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN was modified from one time charge of $1,342,928.47 to one time charge of $909,092.91 to agree with the applicant documentation pursuant to a Cost Effective Review. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product /service for PWR BYP DIST MOD 120V 700-1500VA for $299.00, UPS ENVIRONMENTAL PROBE for $158.40 & associated installation for $68.76, shipping for $2.16 & taxes charges for $5.16. <><><><><> MR3: The FRN was modified from one time charge of $909,092.91 to one time charge of $908,559.43 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-01-28
Disbursed Amount:
$221,731.16
Payment Mode:
SPI
Remaining:
$-221,731.16
Last Date to Invoice:
2017-01-28

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:
$1,375,050.47
$909,092.91
One Time Ineligible Cost:
$32,122.00
$908,559.43
Total Cost:
$1,342,928.47
$908,559.43
Discount Percent:
90
90
Requested Amount:
$1,208,635.62
$817,703.49