Billed Entity:
145027
OAKRIDGE SCHOOL DISTRICT 76
FRN:
1699062226
Funding Year:
2016
470#:
160029736
471#:
161030291
SPIN:
143022399
OETC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $$2,723.15 to $$2,483.15 to remove the ineligible product EN1-LIC-PEF.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,723.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,723.15
 
Discount Percent:
85
 
Requested Amount:
$2,314.68