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SOPER INDEP SCHOOL DISTRICT 4
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2022
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FRN 2299013593
Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
2299013593
Funding Year:
2022
470#:
220003633
471#:
221011501
SPIN:
143004355
Networks & More, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$1,000.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,000.00
Discount Percent:
80
Requested Amount:
$800.00