Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1999011630
Funding Year:
2019
470#:
190002653
471#:
191008871
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $8,657.88; $983.85; $983.85; $2,164.47; $29,304.99; $5,562.00; $21,012.24; $6,008.56 to $6,885.61; $782.46; $782.46; $1,721.40; $23,306.22; $4,423.32; $16,711.02; $4,778.61 to remove the amount that exceeded the Category Two budget set for the following entity: Sunnyside Elementary School-103624.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$47,512.88
Last Date of Service:
2020-03-30
Disbursed Amount:
$47,512.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,677.84
$59,391.10
One Time Ineligible Cost:
$0.00
$59,391.10
Total Cost:
$74,677.84
$59,391.10
Discount Percent:
80
80
Requested Amount:
$59,742.27
$47,512.88