Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
1799037806
Funding Year:
2017
470#:
170065883
471#:
171018929
SPIN:
143048637
Level4 Hardware
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,301.63
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,301.63
 
Discount Percent:
85
 
Requested Amount:
$16,406.39