Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2822258
Funding Year:
2015
470#:
902130001324814
471#:
1036633
SPIN:
143046778
Link-Lite Network
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,320.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$102,200.00
$102,200.00
One Time Ineligible Cost:
$0.00
$102,200.00
Total Cost:
$102,200.00
$102,200.00
Discount Percent:
60
60
Requested Amount:
$61,320.00
$61,320.00