Billed Entity:
132650
CENTRAL LEE COMM SCHOOL DIST
FRN:
1699060400
Funding Year:
2016
470#:
160028400
471#:
161019270
SPIN:
143046752
Reliable Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,149.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,149.64
Payment Mode:
SPI
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:
$5,249.40
$5,249.40
One Time Ineligible Cost:
$0.00
$5,249.40
Total Cost:
$5,249.40
$5,249.40
Discount Percent:
60
60
Requested Amount:
$3,149.64
$3,149.64