Billed Entity:
120734
ACUSHNET SCHOOL DISTRICT
FRN:
2854373
Funding Year:
2015
470#:
995870001317289
471#:
1029685
SPIN:
143046404
Unified Networking Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-05
Committed Amount:
$54,646.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,646.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-18

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:
$109,293.32
$109,293.32
One Time Ineligible Cost:
$0.00
$109,293.32
Total Cost:
$109,293.32
$109,293.32
Discount Percent:
50
50
Requested Amount:
$54,646.66
$54,646.66