Billed Entity:
99172
LAKE VALLEY NAVAJO SCHOOL
FRN:
2375383
Funding Year:
2012
470#:
596430001024956
471#:
870957
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $1,838.14 to $1,834.62 to remove: $3.52 - ineligible 18% portion of Cisco UC SEC Bundle (C2921-VSEC/K9).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,813.90
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,590.37
Payment Mode:
SPI
Remaining:
$11,223.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,838.14
$1,834.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,057.68
$22,015.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,057.68
$22,015.44
Discount Percent:
90
90
Requested Amount:
$19,851.91
$19,813.90