Billed Entity:
143775
WESTMINSTER ELEM SCHOOL DIST
FRN:
2099055699
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:
$22,180.98
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,992.12
Payment Mode:
SPI
Remaining:
$2,188.86
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:
$27,726.22
$27,726.22
One Time Ineligible Cost:
$0.00
$27,726.22
Total Cost:
$27,726.22
$27,726.22
Discount Percent:
80
80
Requested Amount:
$22,180.98
$22,180.98