Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1699125569
Funding Year:
2016
470#:
351010001326872
471#:
161046228
SPIN:
143008189
PowerCom, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to PowerCom, Inc., SPIN number 143008189.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$66,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$66,000.00
Last Date to Invoice:
2018-02-27

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:
$110,000.00
$110,000.00
One Time Ineligible Cost:
$0.00
$110,000.00
Total Cost:
$110,000.00
$110,000.00
Discount Percent:
60
60
Requested Amount:
$66,000.00
$66,000.00