Billed Entity:
126305
WOODBRIDGE SCHOOL DIST
FRN:
1999047659
Funding Year:
2019
470#:
190024063
471#:
191028407
SPIN:
143006165
Under/Comm, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:FRN Line Item #1999047659.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 1999047659.002 for the amount of $6,720.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,403.48.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,454.96
Last Date of Service:
2021-09-30
Disbursed Amount:
$9,454.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,484.98
$11,123.48
One Time Ineligible Cost:
$0.00
$11,123.48
Total Cost:
$11,484.98
$11,123.48
Discount Percent:
85
85
Requested Amount:
$9,762.23
$9,454.96