Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1999038946
Funding Year:
2019
470#:
190006551
471#:
191024417
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1: FRN Line Item 1999038946.013 for 1 line of Miscellaneous, Installation service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999038946.012 for 1 line of Shipping service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item #.001 was for both Cabling and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is .014 for the amount of $2,296.17. The product or service remaining in the original FRN Line Item .001 is Cabling for the amount of $2,016.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,143.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,143.69
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,239.50
$80,239.49
One Time Ineligible Cost:
$0.00
$80,239.49
Total Cost:
$80,239.50
$80,239.49
Discount Percent:
60
60
Requested Amount:
$48,143.70
$48,143.69