Billed Entity:
16071808
ESPERANZA CYBER CHARTER SCHOOL
FRN:
1699064178
Funding Year:
2016
470#:
160012658
471#:
161031173
SPIN:
143008940
Micro Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-13
Service Start Date (486):
2016-04-13
Committed Amount:
$3,650.68
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,637.93
Payment Mode:
SPI
Remaining:
$12.75
Last Date to Invoice:
2018-01-29

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:
$7,839.84
$4,294.92
One Time Ineligible Cost:
$0.00
$4,294.92
Total Cost:
$7,839.84
$4,294.92
Discount Percent:
85
85
Requested Amount:
$6,663.86
$3,650.68