Billed Entity:
143120
TUCSON UNIF SCHOOL DISTRICT
FRN:
2757772
Funding Year:
2015
470#:
855610001054547
471#:
1016030
SPIN:
143027629
ARIZONA COMMUNICATION EXPERTS INC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,672.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,672.23
Payment Mode:
BEAR
Remaining:
$0.00
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:
$13,732.04
$13,732.04
One Time Ineligible Cost:
$0.00
$13,732.04
Total Cost:
$13,732.04
$13,732.04
Discount Percent:
85
85
Requested Amount:
$11,672.23
$11,672.23