Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
1911577
Funding Year:
2009
470#:
567230000727070
471#:
695559
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced by $2835.67 to remove: the ineligible use of Video on Demand Server. <><><><><> MR2: The FRN was modified from $63570 to $58178.28 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:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,297.50
$4,848.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,570.00
$58,178.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,570.00
$58,178.28
Discount Percent:
90
90
Requested Amount:
$57,213.00
$52,360.45