Billed Entity:
99209
NAVAJO PREPARATORY SCHOOL
FRN:
559142
Funding Year:
2001
470#:
193900000321961
471#:
237775
SPIN:
143007606
Norstan Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: ineligible products Remote Commun. Module, Call Detail recording, Admin/Network Mgmt software, lightning protection, SNMP Mgmt, & remote assist. cards.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-22
Committed Amount:
$106,877.35
Last Date of Service:
2002-12-31
Disbursed Amount:
$10.00
Payment Mode:
SPI
Remaining:
$106,867.35
Last Date to Invoice:
2005-01-28

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:
$2,531,081.00
$2,498,760.30
One Time Ineligible Cost:
$0.00
$2,498,760.30
Total Cost:
$2,531,081.00
$2,498,760.30
Discount Percent:
90
90
Requested Amount:
$2,277,972.90
$2,248,884.27