Billed Entity:
99261
COVE DAY SCHOOL
FRN:
2144307
Funding Year:
2011
470#:
627140000901622
471#:
792466
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-24
Wave:
77
FCDL Comment:
MR1: The amount of the funding request was changed from $199,964.90 to $199,682.38 to remove: the ineligible charge associated with the Cisco 2851-VSEC-CCME/K9 VoIP Phone System in the amount of $282.52. <><><><><> MR2: The amount of the funding request was changed from $199,682.38 to $195,698.16 to remove the unsupported amount of $3,984.22. Applicant failed to respond to questions regarding Backup Server, Racks and Video over IP Distribution.
Service Start Date (471):
2011-07-11
Service Start Date (486):
2011-07-01
Committed Amount:
$176,128.34
Last Date of Service:
2013-12-31
Disbursed Amount:
$172,287.02
Payment Mode:
SPI
Remaining:
$3,841.32
Last Date to Invoice:
2014-01-28

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:
$199,964.90
$199,964.90
One Time Ineligible Cost:
$0.00
$195,698.16
Total Cost:
$199,964.90
$195,698.16
Discount Percent:
90
90
Requested Amount:
$179,968.41
$176,128.34