Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
1999066203
Funding Year:
2019
470#:
190026990
471#:
191036715
SPIN:
143034017
Poweron Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
Wave:
17
FCDL Comment:
MR1:The FRN model of equipment was modified from SMX120BP to SMX120RMBP2U to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$3,262.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,262.11
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,837.78
$3,837.78
One Time Ineligible Cost:
$0.00
$3,837.78
Total Cost:
$3,837.78
$3,837.78
Discount Percent:
85
85
Requested Amount:
$3,262.11
$3,262.11