Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2059880
Funding Year:
2010
470#:
919940000657926
471#:
762481
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:
$242,282.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$171,753.12
Payment Mode:
SPI
Remaining:
$70,529.76
Last Date to Invoice:
2012-04-27

Original
Committed
Monthly Cost:
$28,037.00
$24,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,444.00
$288,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,444.00
$288,432.00
Discount Percent:
86
84
Requested Amount:
$289,341.84
$242,282.88