Billed Entity:
125360
YOUGH SCHOOL DISTRICT
FRN:
1699129121
Funding Year:
2016
470#:
160019189
471#:
161050223
SPIN:
143029543
Connectivity Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$59,284.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$59,284.40
Payment Mode:
SPI
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:
$84,692.00
$84,692.00
One Time Ineligible Cost:
$0.00
$84,692.00
Total Cost:
$84,692.00
$84,692.00
Discount Percent:
70
70
Requested Amount:
$59,284.40
$59,284.40