Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2847927
Funding Year:
2015
470#:
518790001296600
471#:
1044073
SPIN:
143046466
Data Cabling Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
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:
$56,785.83
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,785.83
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:
$93,959.68
$93,959.68
One Time Ineligible Cost:
$22,977.39
$70,982.29
Total Cost:
$70,982.29
$70,982.29
Discount Percent:
80
80
Requested Amount:
$56,785.83
$56,785.83