| FRN: |
2022440
|
| Billed Entity Name: |
COMMERCE MIDDLE SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143028580 |
| Service Provder Name: |
Pathway Communications Ltd. |
| 470 Application: |
222190000798613 |
| 471 Application: |
748874 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/21/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
067 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $27,956.50 one-time charge to $27,306.35 one-time charge to remove: $650.15 ineligible amount for Performance Bond. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
86466 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
3/31/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$21,845.08 |
| Total Authorized Disbursement: |
$21,845.08 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
86466
- County District #:
-
116903043
- Region:
- 10
- Funding Year:
- 2010
|
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 |
$27,956.50
|
$27,306.35
|
| Total One Time Ineligible Cost |
$0.00
|
$650.15
|
| Total One Time Cost |
$27,956.50
|
$27,956.50
|
| Total Cost |
$27,956.50
|
$27,306.35
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$22,365.20
|
$21,845.08
|