Billed Entity:
136588
CENTRAL A & M SCHOOL DISTRICT
FRN:
2299032367
Funding Year:
2022
470#:
220019599
471#:
221023724
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,885.21
 
One Time Ineligible Cost:
$1,126.71
 
Total Cost:
$2,758.50
 
Discount Percent:
70
 
Requested Amount:
$1,930.95