Billed Entity:
132063
TWIN RIVERS COMM SCHOOL DIST
FRN:
1799108310
Funding Year:
2017
470#:
170082065
471#:
171047509
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $16,364.20 to $8,402.70.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,722.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,722.16
Payment Mode:
BEAR
Remaining:
$0.00
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:
$16,364.20
$8,402.70
One Time Ineligible Cost:
$0.00
$8,402.70
Total Cost:
$16,364.20
$8,402.70
Discount Percent:
80
80
Requested Amount:
$13,091.36
$6,722.16