Billed Entity:
141261
NEW WAVERLY SCHOOL DISTRICT
FRN:
1951709
Funding Year:
2010
470#:
715830000775858
471#:
718423
SPIN:
143022561
Complete Networking Solutions
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,080.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,080.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Discount Percent:
75
75
Requested Amount:
$19,080.00
$19,080.00