Billed Entity:
132650
CENTRAL LEE COMM SCHOOL DIST
FRN:
2833861
Funding Year:
2015
470#:
970240001324746
471#:
1033223
SPIN:
143046752
Reliable Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-01-11
Committed Amount:
$8,134.53
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,935.66
Payment Mode:
SPI
Remaining:
$198.87
Last Date to Invoice:
2017-01-30

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:
$13,757.55
$13,757.55
One Time Ineligible Cost:
$200.00
$13,557.55
Total Cost:
$13,557.55
$13,557.55
Discount Percent:
60
60
Requested Amount:
$8,134.53
$8,134.53