Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
2750976
Funding Year:
2015
470#:
323440001257924
471#:
1007845
SPIN:
143018149
Team One Networking Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-09-01
Committed Amount:
$6,357.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,357.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$10,596.40
$10,596.40
One Time Ineligible Cost:
$0.00
$10,596.40
Total Cost:
$10,596.40
$10,596.40
Discount Percent:
60
60
Requested Amount:
$6,357.84
$6,357.84