Billed Entity:
143770
LAGUNA BEACH UNIF SCH DISTRICT
FRN:
1999072902
Funding Year:
2019
470#:
190024383
471#:
191039990
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The funding request amount was reduced from $43,536.24 to $23,597.71 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EL MORRO ELEMENTARY SCHOOL-105522 and TOP OF THE WORLD ELEM SCHOOL-105523||MR2:Based on the applicant’s request, EL MORRO ELEMENTARY SCHOOL-105522 has been removed from the Recipients of Service on the FRN’s 1999072902.010, 1999072902.012, 1999072902.013, 1999072902.014, 1999072902.017, 1999072902.018. Product and Service Details .||MR3:Based on the applicant’s request, TOP OF THE WORLD ELEM SCHOOL-105523 has been removed from the Recipients of Service on the FRN’s 1999072902.010, 1999072902.012, 1999072902.013, 1999072902.015, 1999072902.017 Product and Service Details .
Service Start Date (471):
2020-06-11
Service Start Date (486):
2020-06-11
Committed Amount:
$9,439.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,439.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,536.24
$42,120.87
One Time Ineligible Cost:
$0.00
$23,597.71
Total Cost:
$43,536.24
$23,597.71
Discount Percent:
40
40
Requested Amount:
$17,414.50
$9,439.08