Billed Entity:
143260
AZTEC MUNICIPAL SCHOOL DIST
FRN:
2778459
Funding Year:
2015
470#:
403990001255745
471#:
996408
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,280.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,988.81
Payment Mode:
SPI
Remaining:
$11,291.19
Last Date to Invoice:
2016-10-31

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