Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
2354986
Funding Year:
2012
470#:
893360001018861
471#:
862290
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
The amount of the funding request was changed from $135,826.52 to $134,490.86 to remove: the ineligible product(s) and service(s) 1TB Hard Drive for $285.92, the associated installation, configuration, and tax for $110.87, 2TB High Resolution H.264 Content Drive for $667.46, the associated installation, configuration, and tax for $249.64, 5% of Pathways SM License for $18.59, the associated installation, configuration, and tax for $3.18.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$121,041.77
Last Date of Service:
2016-09-30
Disbursed Amount:
$121,041.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$140,450.06
$140,450.06
One Time Ineligible Cost:
$4,623.54
$134,490.86
Total Cost:
$135,826.52
$134,490.86
Discount Percent:
90
90
Requested Amount:
$122,243.87
$121,041.77