Billed Entity:
127728
ARCHDIOCESE OF MIAMI SCHOOLS
FRN:
1799071347
Funding Year:
2017
470#:
170075999
471#:
171032264
SPIN:
143035753
Electronaca Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,173.85
Last Date of Service:
2018-12-31
Disbursed Amount:
$40,828.56
Payment Mode:
BEAR
Remaining:
$6,345.29
Last Date to Invoice:
2019-05-28

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:
$93,296.11
$92,497.75
One Time Ineligible Cost:
$0.00
$92,497.75
Total Cost:
$93,296.11
$92,497.75
Discount Percent:
51
51
Requested Amount:
$47,581.02
$47,173.85