Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2029786
Funding Year:
2010
470#:
667940000638961
471#:
751085
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$192,680.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$192,680.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,670.63
$18,670.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,047.56
$224,047.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,047.56
$224,047.56
Discount Percent:
86
86
Requested Amount:
$192,680.90
$192,680.90