Billed Entity:
143439
ARCHDIOCESE LOS ANGELES SCHS
FRN:
2199040593
Funding Year:
2021
470#:
210018471
471#:
211027289
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-01-13
Wave:
40
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,862.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,862.40
Last Date to Invoice:
2024-01-29

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:
$25,178.41
$25,178.41
One Time Ineligible Cost:
$0.00
$25,178.41
Total Cost:
$25,178.41
$25,178.41
Discount Percent:
63
63
Requested Amount:
$15,862.40
$15,862.40