Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1999039830
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:The Product Type for FRN Line Item#1999039830.012 was modified from Installation, Activation, & Initial Configuration to Fees, Taxes, etc to agree with the applicant documentation.||MR2:FRN Line Item 1999039830.014 for 1 line of Miscellaneous, Installation service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 1999039830.013 for 1 line of Shipping service was added to this FRN to agree with the applicant documentation.||MR4: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 .012 for the amount of $2,819.06. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $2,478.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,040.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,040.90
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:
$98,401.50
$98,401.50
One Time Ineligible Cost:
$0.00
$98,401.50
Total Cost:
$98,401.50
$98,401.50
Discount Percent:
60
60
Requested Amount:
$59,040.90
$59,040.90