Billed Entity:
142090
CANUTILLO INDEPENDENT SCHOOL DISTRICT
FRN:
1799044505
Funding Year:
2017
470#:
815820001245486
471#:
171021713
SPIN:
143005581
Department of Information Resources- Telecommunication Svcs.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$240,457.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$180,203.52
Payment Mode:
BEAR
Remaining:
$60,254.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$25,047.66
$25,047.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,571.92
$300,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,571.92
$300,571.92
Discount Percent:
80
80
Requested Amount:
$240,457.54
$240,457.54