Billed Entity:
127728
ARCHDIOCESE OF MIAMI SCHOOLS
FRN:
1799071500
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:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,691.41
Last Date of Service:
2018-12-31
Disbursed Amount:
$19,691.40
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28

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:
$44,280.60
$38,610.60
One Time Ineligible Cost:
$0.00
$38,610.60
Total Cost:
$44,280.60
$38,610.60
Discount Percent:
51
51
Requested Amount:
$22,583.11
$19,691.41