Billed Entity:
16404
AQUINAS ACADEMY
FRN:
2199049150
Funding Year:
2021
470#:
210008514
471#:
211032473
SPIN:
143025400
Advent Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:FRN Line Item # 2199049150.001 was for Cabling, Connectors, & Installation and was split to agree with the applicant documentation. The new FRN Line Item #s for Cabling, Connectors, and Installation are 2199049150.002, 2199049150.003, 2199049150.004, and 2199049150.005 for the amounts of $19.50, $11.40, $1,200.00, and $75.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $120.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$712.95
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.95
Last Date to Invoice:
2024-01-29

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:
$1,425.90
$1,425.90
One Time Ineligible Cost:
$0.00
$1,425.90
Total Cost:
$1,425.90
$1,425.90
Discount Percent:
50
50
Requested Amount:
$712.95
$712.95