Billed Entity:
131172
VASSAR PUBLIC SCHOOL DISTRICT
FRN:
1699110436
Funding Year:
2016
470#:
160040979
471#:
161048445
SPIN:
143025508
Air Advantage, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The FRN was modified from $26,300.00 to $23,969.44 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,175.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,175.55
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:
$26,300.00
$26,300.00
One Time Ineligible Cost:
$0.00
$23,969.44
Total Cost:
$26,300.00
$23,969.44
Discount Percent:
80
80
Requested Amount:
$21,040.00
$19,175.55