Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2099055697
Funding Year:
2020
470#:
200023183
471#:
201032243
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,958.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,666.62
Payment Mode:
SPI
Remaining:
$1,291.82
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
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,198.05
$16,198.05
One Time Ineligible Cost:
$0.00
$16,198.05
Total Cost:
$16,198.05
$16,198.05
Discount Percent:
80
80
Requested Amount:
$12,958.44
$12,958.44