Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1899047408
Funding Year:
2018
470#:
180020533
471#:
181025748
SPIN:
143049934
Dell-Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$3,819.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,819.17
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$530.44
$530.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,365.28
$6,365.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,365.28
$6,365.28
Discount Percent:
60
60
Requested Amount:
$3,819.17
$3,819.17