Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1999039783
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 1999039783.021 for 1 line of Miscellaneous, Installation service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999039783.019 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 .020 for the amount of $3,299.64. The product or service remaining in the original FRN Line Item .001 is Cabling for the amount of $2,499.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$67,046.21
Last Date of Service:
2023-09-30
Disbursed Amount:
$67,046.21
Payment Mode:
SPI
Remaining:
$0.00
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:
$111,743.70
$111,743.69
One Time Ineligible Cost:
$0.00
$111,743.69
Total Cost:
$111,743.70
$111,743.69
Discount Percent:
60
60
Requested Amount:
$67,046.22
$67,046.21