Billed Entity:
16067370
MOTT HALL CHARTER SCHOOL
FRN:
2308387
Funding Year:
2012
470#:
783050000989636
471#:
849561
SPIN:
143007392
Knight Nets, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,933.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,983.00
Payment Mode:
SPI
Remaining:
$4,950.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,197.50
$1,197.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,370.00
$14,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,370.00
$14,370.00
Discount Percent:
90
90
Requested Amount:
$12,933.00
$12,933.00