Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
2199034029
Funding Year:
2021
470#:
210012485
471#:
211023909
SPIN:
143036206
Menlo, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,467.23
Last Date of Service:
2026-06-30
Disbursed Amount:
$9,467.16
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$928.16
$928.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,137.92
$11,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,137.92
$11,137.92
Discount Percent:
85
85
Requested Amount:
$9,467.23
$9,467.23