Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2843474
Funding Year:
2015
470#:
518790001296600
471#:
1021579
SPIN:
143046466
Data Cabling Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143046466, Data Cabling Service, Inc. with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,811.97
Last Date of Service:
2016-09-30
Disbursed Amount:
$23,811.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$43,772.00
$29,764.96
One Time Ineligible Cost:
$0.00
$29,764.96
Total Cost:
$43,772.00
$29,764.96
Discount Percent:
80
80
Requested Amount:
$35,017.60
$23,811.97