Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1699106255
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 $16,000.00 to $13,714.29 to agree with the applicant documentation.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$5,485.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,485.72
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:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$13,714.29
Total Cost:
$16,000.00
$13,714.29
Discount Percent:
40
40
Requested Amount:
$6,400.00
$5,485.72