Billed Entity:
125520
UNION SCHOOL DISTRICT
FRN:
2788379
Funding Year:
2015
470#:
818680001320337
471#:
1026914
SPIN:
143004501
Amer.com
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,548.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,548.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$29,435.74
$29,435.74
One Time Ineligible Cost:
$0.00
$29,435.74
Total Cost:
$29,435.74
$29,435.74
Discount Percent:
80
80
Requested Amount:
$23,548.59
$23,548.59