Billed Entity:
209312
LARAWAY SCHOOL INC.
FRN:
2078298
Funding Year:
2010
470#:
368170000813749
471#:
744212
SPIN:
143005642
Mountain Telecom, Inc. dba The Phone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services; 5340 IPhone ($880), 5324 IP Phone ($765), PKM Kit 48 Key ($1,290), Softphone License ($1,125) 5320 IP Phone ($8,100) & 5330 IP Phone w/ Gigabi Stand Bdl ($2,700)Installation Config & Training included in Applicant provided Cost Allocation <><><><><> MR2: The FRN was modified from $47810. to $32950 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the telecom service provider has been changed to Mountain Telecom, In SPIN number 14300562.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,655.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,655.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$47,810.00
$32,950.00
One Time Ineligible Cost:
$0.00
$32,950.00
Total Cost:
$47,810.00
$32,950.00
Discount Percent:
90
90
Requested Amount:
$43,029.00
$29,655.00