Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1999056814
Funding Year:
2019
470#:
190022514
471#:
191032340
SPIN:
143049934
Dell-Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:Based on the applicant’s request, Airport Center for Education 17001707’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: AIRPORT HIGH SCHOOL - 54331 $1,239.89; WAGAR MIDDLE SCHOOL - 54332 $1,239.89; STERLING ELEMENTARY SCHOOL - 54333 $1,239.89; EYLER ELEMENTARY SCHOOL - 54334 $1,239.89; RITTER ELEMENTARY SCHOOL - 54646 $1,239.88.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,719.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,719.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$516.62
$516.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,199.44
$6,199.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,199.44
$6,199.44
Discount Percent:
60
60
Requested Amount:
$3,719.66
$3,719.66