Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
2099073138
Funding Year:
2020
470#:
200021715
471#:
201034294
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
Wave:
40
FCDL Comment:
MR1:FRN Line Item 2099073138.001 was for Access Point, Installation, and Taxes and was split to agree with the applicant documentation. The new FRN Line Items 2099073138.003 and 2099073138.004 for Installation and Taxes for the amount of $1,837.50 and $1,595.65. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $16,799.65.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2021-01-01
Committed Amount:
$20,098.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$20,098.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-24

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:
$25,202.80
$25,122.65
One Time Ineligible Cost:
$0.00
$25,122.65
Total Cost:
$25,202.80
$25,122.65
Discount Percent:
80
80
Requested Amount:
$20,162.24
$20,098.12