Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1699106387
Funding Year:
2016
470#:
160044775
471#:
161047094
SPIN:
143033011
Red Level Networks
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $9,924.66 to $9,167.93 to agree with the applicant documentation.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$3,667.18
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,667.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$9,924.66
$9,924.66
One Time Ineligible Cost:
$0.00
$9,167.94
Total Cost:
$9,924.66
$9,167.94
Discount Percent:
40
40
Requested Amount:
$3,969.86
$3,667.18