Billed Entity:
127622
BAY COUNTY SCHOOL DISTRICT
FRN:
2216288
Funding Year:
2011
470#:
801280000913133
471#:
794278
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The category of service was changed from Telcomm services to Internal connections in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$859,272.92
Last Date of Service:
2013-09-30
Disbursed Amount:
$709,301.30
Payment Mode:
SPI
Remaining:
$149,971.62
Last Date to Invoice:
2014-01-28

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:
$962,197.10
$962,197.10
One Time Ineligible Cost:
$0.00
$962,197.10
Total Cost:
$962,197.10
$962,197.10
Discount Percent:
90
90
Requested Amount:
$865,977.39
$865,977.39