Billed Entity:
123176
CLEMENTON SCHOOL DISTRICT
FRN:
1699023903
Funding Year:
2016
470#:
160011433
471#:
161014030
SPIN:
143036998
Coastal Communications Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
Wave:
9
FCDL Comment:
MR1:
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$50,342.16
Last Date of Service:
2017-09-30
Disbursed Amount:
$50,342.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$62,927.70
$62,927.70
One Time Ineligible Cost:
$0.00
$62,927.70
Total Cost:
$62,927.70
$62,927.70
Discount Percent:
80
80
Requested Amount:
$50,342.16
$50,342.16