Billed Entity:
144583
BUCKEYE UNION ELEM SCHOOL DIST
FRN:
1899041790
Funding Year:
2018
470#:
180017257
471#:
181023187
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,465.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,158.17
Payment Mode:
BEAR
Remaining:
$307.49
Last Date to Invoice:
2020-09-24

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:
$26,164.16
$26,164.16
One Time Ineligible Cost:
$0.00
$26,164.16
Total Cost:
$26,164.16
$26,164.16
Discount Percent:
40
40
Requested Amount:
$10,465.66
$10,465.66