Billed Entity:
142931
ELOY ELEM SCHOOL DISTRICT 11
FRN:
1806228
Funding Year:
2009
470#:
946230000608075
471#:
653410
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$103,571.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$103,571.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,589.96
$9,589.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,079.52
$115,079.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,079.52
$115,079.52
Discount Percent:
90
90
Requested Amount:
$103,571.57
$103,571.57