Billed Entity:
143258
ZUNI PUBLIC SCHOOL DISTRICT
FRN:
2342173
Funding Year:
2012
470#:
208160000941079
471#:
848915
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-01-13
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$32,062.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,062.28
Last Date to Invoice:
2015-05-13

Original
Committed
Monthly Cost:
$2,968.73
$2,968.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,624.76
$35,624.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,624.76
$35,624.76
Discount Percent:
90
90
Requested Amount:
$32,062.28
$32,062.28