Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2605207
Funding Year:
2014
470#:
535230001068329
471#:
959151
SPIN:
143031119
Intrafinity Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,688.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,688.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
65
65
Requested Amount:
$3,688.43
$3,688.43