Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
1699092658
Funding Year:
2016
470#:
815820001245486
471#:
161042101
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$183,161.09
Last Date of Service:
2018-06-30
Disbursed Amount:
$180,203.52
Payment Mode:
BEAR
Remaining:
$2,957.57
Last Date to Invoice:
2018-04-26

Original
Committed
Monthly Cost:
$19,079.28
$19,079.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,951.36
$228,951.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,951.36
$228,951.36
Discount Percent:
80
80
Requested Amount:
$183,161.09
$183,161.09