Billed Entity:
16033631
LDOE DISTRICT
FRN:
2850612
Funding Year:
2015
470#:
623230001326056
471#:
1044930
SPIN:
143029752
Network Services Solutions LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-21
Committed Amount:
$31,122.00
Last Date of Service:
 
Disbursed Amount:
$20,453.37
Payment Mode:
SPI
Remaining:
$10,668.63
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$5,462.00
$5,462.00
Ineligible Monthly Cost:
$522.00
$522.00
Months of Service:
12
12
Annual Recurring Charges:
$59,280.00
$59,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,280.00
$59,280.00
Discount Percent:
90
90
Requested Amount:
$53,352.00
$53,352.00