Billed Entity:
127568
ST JOHNS COUNTY SCHOOL DIST
FRN:
1899030531
Funding Year:
2018
470#:
180005328
471#:
181017905
SPIN:
143007415
Network Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-08-15
Service Start Date (486):
2018-08-15
Committed Amount:
$18,204.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$18,204.60
Payment Mode:
BEAR
Remaining:
$0.00
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,409.19
$36,409.19
One Time Ineligible Cost:
$0.00
$36,409.19
Total Cost:
$36,409.19
$36,409.19
Discount Percent:
50
50
Requested Amount:
$18,204.60
$18,204.60