Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
1859755
Funding Year:
2009
470#:
130970000704981
471#:
657793
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,952.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,952.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
80
80
Requested Amount:
$5,952.00
$5,952.00