Billed Entity:
51406
SCECINA MEMORIAL HIGH SCHOOL
FRN:
1799077064
Funding Year:
2017
470#:
170074288
471#:
171034643
SPIN:
143008607
Comm-Link DHP Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-07
Committed Amount:
$26,535.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,374.83
Payment Mode:
BEAR
Remaining:
$5,160.46
Last Date to Invoice:
2019-01-28

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:
$44,225.49
$44,225.49
One Time Ineligible Cost:
$0.00
$44,225.49
Total Cost:
$44,225.49
$44,225.49
Discount Percent:
60
60
Requested Amount:
$26,535.29
$26,535.29