Billed Entity:
132658
MEDIAPOLIS COMM SCHOOL DIST
FRN:
1899077456
Funding Year:
2018
470#:
180029075
471#:
181032135
SPIN:
143005154
Communications Engineering Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN was modified from $101,051.95 to $97,833.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$58,699.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,699.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$101,051.95
$101,051.95
One Time Ineligible Cost:
$0.00
$97,833.20
Total Cost:
$101,051.95
$97,833.20
Discount Percent:
60
60
Requested Amount:
$60,631.17
$58,699.92