Billed Entity:
145165
NYSSA SCHOOL DISTRICT 26
FRN:
2729712
Funding Year:
2015
470#:
769170001258160
471#:
1004743
SPIN:
143030360
Wtechlink Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,450.00
Last Date of Service:
 
Disbursed Amount:
$9,450.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
80
90
Requested Amount:
$8,400.00
$9,450.00