Billed Entity:
125198
DEER LAKES SCHOOL DISTRICT
FRN:
1799048678
Funding Year:
2017
470#:
170055410
471#:
171023320
SPIN:
143025400
Advent Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-04-25
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$56,670.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,670.00
 
Discount Percent:
50
 
Requested Amount:
$28,335.00