Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
1799102511
Funding Year:
2017
470#:
170061138
471#:
171044462
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $27,223.73 to $13,505.31 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,223.73
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,223.73
 
Discount Percent:
85
 
Requested Amount:
$23,140.17