| FRN: |
1886126
|
| Billed Entity Name: |
COMMERCE ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143028580 |
| Service Provder Name: |
Pathway Communications Ltd. |
| 470 Application: |
496540000711105 |
| 471 Application: |
674549 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
9/3/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86464 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$92,037.04 |
| Total Authorized Disbursement: |
$88,497.15 |
| Undisbursed Amount: |
$3,539.89 |
| Invoicing Mode: |
SPI |
- BEN:
-
86464
- County District #:
-
116903101
- Region:
- 10
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$102,263.38
|
$102,263.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$102,263.38
|
$102,263.38
|
| Total Cost |
$102,263.38
|
$102,263.38
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$92,037.04
|
$92,037.04
|