Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2455874
Funding Year:
2013
470#:
535230001068329
471#:
899353
SPIN:
143031119
Intrafinity Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,858.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,858.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$175.50
$5,674.50
Total Cost:
$5,674.50
$5,674.50
Discount Percent:
68
68
Requested Amount:
$3,858.66
$3,858.66