Billed Entity:
120763
WESTPORT COMMUNITY SCHOOLS
FRN:
1699116133
Funding Year:
2016
470#:
160045225
471#:
161048505
SPIN:
143046404
Unified Networking Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The FRN was modified from monthly to yearly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$42.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$5.95
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71.40
$0.00
One Time Cost:
$0.00
$71.40
One Time Ineligible Cost:
$0.00
$71.40
Total Cost:
$71.40
$71.40
Discount Percent:
60
60
Requested Amount:
$42.84
$42.84