Billed Entity:
128612
LEAKE COUNTY SCHOOL DISTRICT
FRN:
2335250
Funding Year:
2012
470#:
958390000971005
471#:
857683
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $1,234.86 to $1,130.17 monthly to remove: the ineligible product(s) Portion of IPower 9800 Codec $16.30 & Portion of VSX 8800 Codec $88.39.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,205.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,205.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,764.08
$1,234.86
Ineligible Monthly Cost:
$529.22
$104.69
Months of Service:
12
12
Annual Recurring Charges:
$14,818.32
$13,562.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,818.32
$13,562.04
Discount Percent:
90
90
Requested Amount:
$13,336.49
$12,205.84