Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1899061460
Funding Year:
2018
470#:
245730001240230
471#:
181032132
SPIN:
143004490
Dagostino Electronic Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The Product Type for all FRN Line Items was modified from Data Distribution Switch to Software of eligible equipment to agree with the applicant documentation.  
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$4,821.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,821.45
Last Date to Invoice:
2020-01-28

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:
$8,035.75
$8,035.75
One Time Ineligible Cost:
$0.00
$8,035.75
Total Cost:
$8,035.75
$8,035.75
Discount Percent:
60
60
Requested Amount:
$4,821.45
$4,821.45