Billed Entity:
99246
Nenahnezad Community School
FRN:
2025146
Funding Year:
2010
470#:
713510000799656
471#:
749523
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 10% on Cisco 3825 voice bundle ($121/12 = 10.08/mo). <><><><><> MR2: The FRN was modified from $2,224.90/mo. to $2,214.82/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,920.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$23,920.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,224.90
$2,214.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,698.80
$26,577.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,698.80
$26,577.84
Discount Percent:
90
90
Requested Amount:
$24,028.92
$23,920.06