Billed Entity:
143359
LOVINGTON MUN SCHOOL DIST 31
FRN:
577562
Funding Year:
2001
470#:
317740000307261
471#:
242007
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 the ineligible product: remote access modem, and service: extended warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-04
Committed Amount:
$226,936.77
Last Date of Service:
2002-06-30
Disbursed Amount:
$226,936.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$254,175.44
$253,341.97
One Time Ineligible Cost:
$1,190.00
$252,151.97
Total Cost:
$252,985.44
$252,151.97
Discount Percent:
90
90
Requested Amount:
$227,686.90
$226,936.77