Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
2830352
Funding Year:
2015
470#:
808210001255206
471#:
1039220
SPIN:
143042993
Network Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,552.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,552.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$32,414.42
$32,414.42
One Time Ineligible Cost:
$0.00
$32,414.42
Total Cost:
$32,414.42
$32,414.42
Discount Percent:
85
85
Requested Amount:
$27,552.26
$27,552.26