Billed Entity:
133407
UNITY SCHOOL DISTRICT
FRN:
2870764
Funding Year:
2015
470#:
886870001327829
471#:
1039859
SPIN:
143004428
RMM Solutions
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
The FRN was modified from $3,733.33/month to $430.00/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,128.00
Last Date of Service:
 
Disbursed Amount:
$4,128.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,733.33
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,799.96
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,799.96
$5,160.00
Discount Percent:
80
80
Requested Amount:
$35,839.97
$4,128.00