Billed Entity:
141708
FRN:
1799102941
Funding Year:
2017
470#:
170072504
471#:
171034627
SPIN:
143025240
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:The entity #17009545 Gonzalez Print Shop has closed as a school site and was removed from the application.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,400.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,392.86
Payment Mode:
BEAR
Remaining:
$7.40
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,488.96
$1,488.96
Ineligible Monthly Cost:
$905.52
$905.52
Months of Service:
12
12
Annual Recurring Charges:
$7,001.28
$7,001.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,001.28
$7,001.28
Discount Percent:
20
20
Requested Amount:
$1,400.26
$1,400.26