Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
2773529
Funding Year:
2015
470#:
333360001301322
471#:
1021920
SPIN:
143028315
SHI Government Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$77,373.61
 
One Time Ineligible Cost:
$18,442.23
 
Total Cost:
$58,931.38
 
Discount Percent:
60
 
Requested Amount:
$35,358.83