Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
2338308
Funding Year:
2012
470#:
291410001013905
471#:
859111
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $2,065.80 per month to $2,038.68 per month to remove: the ineligible product(s) or service(s) 5% of C2851-VSEC-CCME/K9 phone system for $27.12 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,017.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,017.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-07-24

Original
Committed
Monthly Cost:
$2,065.80
$2,065.80
Ineligible Monthly Cost:
$0.00
$27.12
Months of Service:
12
12
Annual Recurring Charges:
$24,789.60
$24,464.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,789.60
$24,464.16
Discount Percent:
90
90
Requested Amount:
$22,310.64
$22,017.74