Billed Entity:
86465
COMMERCE HIGH SCHOOL
FRN:
2022572
Funding Year:
2010
470#:
367040000798609
471#:
748919
SPIN:
143028580
Pathway Communications Ltd.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-28
Wave:
68
FCDL Comment:
MR1: The amount of the funding request was changed from $142,598.33 one-time charge to $138,827.10 one-time charge to remove: $3,316.24 ineligible Performance Bond amount, $433.33 ineligible power cord strip charge, and $21.66 for labor/contingency charges associated with ineligibles.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$111,061.68
Last Date of Service:
2012-03-31
Disbursed Amount:
$111,061.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$142,598.33
$142,598.33
One Time Ineligible Cost:
$0.00
$138,827.10
Total Cost:
$142,598.33
$138,827.10
Discount Percent:
80
80
Requested Amount:
$114,078.66
$111,061.68