Billed Entity:
207729
AQUINAS SCHOOLS
FRN:
1899075269
Funding Year:
2018
470#:
180024201
471#:
181038669
SPIN:
143032505
3RT Networks, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,113.48
Last Date of Service:
2020-09-30
Disbursed Amount:
$579.52
Payment Mode:
BEAR
Remaining:
$533.96
Last Date to Invoice:
2022-01-28

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:
$2,783.70
$2,783.70
One Time Ineligible Cost:
$0.00
$2,783.70
Total Cost:
$2,783.70
$2,783.70
Discount Percent:
40
40
Requested Amount:
$1,113.48
$1,113.48