Billed Entity:
132890
FOX POINT-BAYSIDE SCH DIST 2
FRN:
1799081624
Funding Year:
2017
470#:
170076315
471#:
171036454
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
11
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$29,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,750.00
 
Discount Percent:
40
 
Requested Amount:
$11,900.00