Billed Entity:
207729
AQUINAS SCHOOLS
FRN:
1799069031
Funding Year:
2017
470#:
170061176
471#:
171031643
SPIN:
143032505
3RT Networks, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,023.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,978.92
Payment Mode:
BEAR
Remaining:
$44.28
Last Date to Invoice:
2019-05-28

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:
$18,519.20
$10,058.00
One Time Ineligible Cost:
$0.00
$10,058.00
Total Cost:
$18,519.20
$10,058.00
Discount Percent:
40
40
Requested Amount:
$7,407.68
$4,023.20