Billed Entity:
125235
GATEWAY SCHOOL DISTRICT
FRN:
2299030795
Funding Year:
2022
470#:
190000216
471#:
221022769
SPIN:
143034194
En-Net Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Basic Maintenance of Internal Connections services is 2299030795.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,008.82
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,008.82
 
Discount Percent:
80
 
Requested Amount:
$2,407.06