Billed Entity:
144117
BAYSHORE ELEM SCHOOL DISTRICT
FRN:
2521508
Funding Year:
2013
470#:
720170000800771
471#:
904216
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,324.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,323.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

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:
85
85
Requested Amount:
$6,324.00
$6,324.00