Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1699045035
Funding Year:
2016
470#:
160031939
471#:
161023032
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$32,996.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,104.27
Payment Mode:
SPI
Remaining:
$19,891.89
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,019.20
$3,055.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,230.40
$36,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,230.40
$36,662.40
Discount Percent:
90
90
Requested Amount:
$32,607.36
$32,996.16