Billed Entity:
233899
NOVA CHARTER SCHOOL
FRN:
2465394
Funding Year:
2013
470#:
825120000896164
471#:
901639
SPIN:
143019234
CMC NETWORK SOLUTIONS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$99,165.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,729.00
Payment Mode:
SPI
Remaining:
$48,436.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,181.96
$9,181.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,183.52
$110,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,183.52
$110,183.52
Discount Percent:
90
90
Requested Amount:
$99,165.17
$99,165.17