Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2816680
Funding Year:
2015
470#:
981310001280686
471#:
1035074
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,025.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,842.73
Payment Mode:
SPI
Remaining:
$1,182.87
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,132.00
$2,132.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,584.00
$25,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,584.00
$25,584.00
Discount Percent:
90
90
Requested Amount:
$23,025.60
$23,025.60