Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
1999060788
Funding Year:
2019
470#:
190026000
471#:
191032805
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-16
Service Start Date (486):
2020-07-16
Committed Amount:
$3,807.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$3,807.94
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,479.93
$4,479.93
One Time Ineligible Cost:
$0.00
$4,479.93
Total Cost:
$4,479.93
$4,479.93
Discount Percent:
85
85
Requested Amount:
$3,807.94
$3,807.94