Billed Entity:
144582
ROSEVILLE CITY ELEM SCH DIST
FRN:
2199023054
Funding Year:
2021
470#:
210001758
471#:
211001164
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,432.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,432.42
Last Date to Invoice:
2024-01-29

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:
$125,082.68
$48,864.83
One Time Ineligible Cost:
$0.00
$48,864.83
Total Cost:
$125,082.68
$48,864.83
Discount Percent:
50
50
Requested Amount:
$62,541.34
$24,432.42