Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
1699053059
Funding Year:
2016
470#:
403990001255745
471#:
161026575
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$95,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,560.80
Payment Mode:
SPI
Remaining:
$38,719.20
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,925.00
$9,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,100.00
$119,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,100.00
$119,100.00
Discount Percent:
80
80
Requested Amount:
$95,280.00
$95,280.00