Billed Entity:
137552
DE SOTO UNIFIED SCH DIST 232
FRN:
1899003481
Funding Year:
2018
470#:
170071038
471#:
181001776
SPIN:
143036206
k12 ITC Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$96,430.51
Last Date of Service:
2022-06-30
Disbursed Amount:
$96,430.32
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$20,089.69
$20,089.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,076.28
$241,076.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,076.28
$241,076.28
Discount Percent:
40
40
Requested Amount:
$96,430.51
$96,430.51