Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2496056
Funding Year:
2013
470#:
919940000657926
471#:
915603
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$166,114.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$81,877.20
Payment Mode:
SPI
Remaining:
$84,237.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,090.00
$17,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,080.00
$205,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,080.00
$205,080.00
Discount Percent:
81
81
Requested Amount:
$166,114.80
$166,114.80