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FRN: 1876798 |
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FY: 2009 |
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Basic Information |
Applicant: |
SCO FAMILY OF SERVICES |
Type: DISTRICT |
Billed Entity: |
221912 |
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470 Information |
470#: |
541860000693938 |
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471 Information |
471#: |
677586 |
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SPIN: |
143025133 |
Wiremen Unlimited, Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
42
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FCDL Date: |
3/2/2010 |
Status Memo: |
MR1: This FRN includes Internal Connections and is being moved to that service category at the applicant's request. <><><><><> MR2: The FRN was modified from $1,382.58/mo to $23,701 non-recurring charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove music on hold for $300; 5402 Digital Phones for $1,400; 5621 IP Phones for $5,700; ineligible installation for $1,305. <><><><><> MR4: The FRN was modified from $23,701 to $14,996 non-recurring charge to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
Current Commitment: |
$13,496.40 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$13,496.40 |
Undisbursed: |
$0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/30/2012 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,145.08 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$762.50 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$16,590.96 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$14,996.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$14,996.00 |
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Estimated Monthly Cost: |
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$1,382.58 |
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$0.00 |
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Estimated Annual Cost: |
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$16,590.96 | |
$14,996.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$14,931.86 |
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$13,496.40 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/20/2024]
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