Billed Entity:
143945
LAKESIDE UNION SCH DIST
FRN:
2199050329
Funding Year:
2021
470#:
210019919
471#:
211033155
SPIN:
143033956
AAA Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199050329.001 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199050329.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2199050329.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199050329.008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Type of Function & Product for FRN Line Item 2199050329.009 was modified from Cabling/Connectors: Cabling to Miscellaneous: Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199050329.015 was modified from Fees, Taxes, etc. to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,164.71
Last Date of Service:
2022-09-30
Disbursed Amount:
$16,513.38
Payment Mode:
SPI
Remaining:
$1,651.33
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:
$22,705.89
$22,705.89
One Time Ineligible Cost:
$0.00
$22,705.89
Total Cost:
$22,705.89
$22,705.89
Discount Percent:
80
80
Requested Amount:
$18,164.71
$18,164.71