Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2579406
Funding Year:
2014
470#:
529080001093249
471#:
947793
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,028.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,028.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,502.60
$2,502.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,031.20
$30,031.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,031.20
$30,031.20
Discount Percent:
90
90
Requested Amount:
$27,028.08
$27,028.08