Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
1799099235
Funding Year:
2017
470#:
170052308
471#:
171043594
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
Wave:
18
FCDL Comment:
MR1:The FRN line item .001 was modified from $10839.76 to $5802.35 agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,015.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,015.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$27,408.28
$27,408.28
One Time Ineligible Cost:
$0.00
$22,370.87
Total Cost:
$27,408.28
$22,370.87
Discount Percent:
85
85
Requested Amount:
$23,297.04
$19,015.24