Billed Entity:
131496
MORLEY-STANWOOD COMM SCH DIST
FRN:
2746709
Funding Year:
2015
470#:
416020001259458
471#:
1006268
SPIN:
143005476
Gracon Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The model for FRN Line Item 1was modified from WS-C3750X-48P-S, WS-C3750X-48T-S, WS-C3750X-24P-S, WS-C3750X-48P-S, WS-C3750X-24T-S,ASA5510-CSC10-K9 to WS-C3750X-48P-S, WS-C3750X-48T-S, WS-C3750X-24P-S, WS-C3750X-48P-S, WS-C3750X-24T-S to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,448.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,448.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
80
80
Requested Amount:
$2,448.00
$2,448.00