Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1899002507
Funding Year:
2018
470#:
160044775
471#:
181001761
SPIN:
143033011
Red Level Networks
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,256.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,256.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,070.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,840.00
$0.00
One Time Cost:
$0.00
$10,640.00
One Time Ineligible Cost:
$0.00
$10,640.00
Total Cost:
$60,840.00
$10,640.00
Discount Percent:
40
40
Requested Amount:
$24,336.00
$4,256.00