Billed Entity:
141765
CARRIZO SPGS CONS IND SCH DIST
FRN:
1699145353
Funding Year:
2016
470#:
160016412
471#:
161062638
SPIN:
143666666
SLD INTERIM
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-03-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,458.93
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
4
 
Annual Recurring Charges:
$13,835.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,835.72
 
Discount Percent:
80
 
Requested Amount:
$11,068.58