Billed Entity:
133346
WEST SALEM SCHOOL DISTRICT
FRN:
1699068389
Funding Year:
2016
470#:
160022250
471#:
161025354
SPIN:
143035777
TCnetworks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-31
Service Start Date (486):
2016-08-31
Committed Amount:
$42,666.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,260.50
Payment Mode:
BEAR
Remaining:
$7,406.34
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
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,333.68
$85,333.68
One Time Ineligible Cost:
$0.00
$85,333.68
Total Cost:
$85,333.68
$85,333.68
Discount Percent:
50
50
Requested Amount:
$42,666.84
$42,666.84