Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
1899027495
Funding Year:
2018
470#:
180011056
471#:
181002215
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,363.03
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,363.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$9,163.51
$2,726.06
One Time Ineligible Cost:
$0.00
$2,726.06
Total Cost:
$9,163.51
$2,726.06
Discount Percent:
50
50
Requested Amount:
$4,581.76
$1,363.03