Billed Entity:
132855
SILVER LAKE SALEM J 1 SCH DIST
FRN:
1999065079
Funding Year:
2019
470#:
180007655
471#:
191035953
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$9,504.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
70
60
Requested Amount:
$11,088.00
$9,504.00