Billed Entity:
99188
CH'OOSHGAI COMMUNITY SCHOOL
FRN:
2378563
Funding Year:
2012
470#:
741190001031183
471#:
871931
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
The amount of the funding request was changed from $86,455.50 to $85,203.54 to remove:Ineligible 2921 UC bundle portion $551.82,installation on bundle-$633.76,taxes on bundle-$44.36, Cisco footstand-$20.58, taxes on footstand- $1.44
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$76,683.19
Last Date of Service:
2017-09-30
Disbursed Amount:
$76,683.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$86,455.50
$86,455.50
One Time Ineligible Cost:
$0.00
$85,203.54
Total Cost:
$86,455.50
$85,203.54
Discount Percent:
90
90
Requested Amount:
$77,809.95
$76,683.19