Billed Entity:
143983
SOLVANG ELEM SCHOOL DISTRICT
FRN:
2268793
Funding Year:
2012
470#:
414240000886754
471#:
835926
SPIN:
143031061
Michael R. Limotta & Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,557.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,557.88
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,327.49
$1,327.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,929.88
$15,929.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,929.88
$15,929.88
Discount Percent:
60
60
Requested Amount:
$9,557.93
$9,557.93