Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2802773
Funding Year:
2015
470#:
343210001277048
471#:
1024712
SPIN:
143046689
Wireless LAN Professionals, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$241,837.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$237,847.02
Payment Mode:
BEAR
Remaining:
$3,990.78
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:
$403,063.00
$403,063.00
One Time Ineligible Cost:
$0.00
$403,063.00
Total Cost:
$403,063.00
$403,063.00
Discount Percent:
60
60
Requested Amount:
$241,837.80
$241,837.80