Billed Entity:
15962
NORMAN HOWARD SCHOOL
FRN:
2199009084
Funding Year:
2021
470#:
210007988
471#:
211007983
SPIN:
143031096
Network Services, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Kristin Hansen received on 2/19/2021 12:21 PM EST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,163.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,163.60
 
Discount Percent:
50
 
Requested Amount:
$1,581.80