Billed Entity:
16055943
THE NEW AMERICA SCHOOL
FRN:
2020669
Funding Year:
2010
470#:
632390000795384
471#:
748392
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $25,200.00 to $19,992.00 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phones, Automatic Call Distribution, Music On-Hold, Paging/Intercom features @ $5,208.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,992.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,992.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,100.00
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$19,992.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$17,992.80