Billed Entity:
99169
BORREGO PASS SCHOOL
FRN:
2079969
Funding Year:
2010
470#:
639100000812834
471#:
768892
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: The pre-discount (monthly) charge requested was modified from $1,313.76 to $1,307.19 to remove the cost associated with the ineligible portion of line item C2851-VSEC-CCME/K9 2851 VSEC Bundle w/PVDM2-48,FLCCME-100,AdvIPServ,128F/256D.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,117.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,117.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,313.76
$1,307.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,765.12
$15,686.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,765.12
$15,686.28
Discount Percent:
90
90
Requested Amount:
$14,188.61
$14,117.65