Billed Entity:
143272
SANTA FE SCHOOL DISTRICT
FRN:
2360668
Funding Year:
2012
470#:
639780000798816
471#:
862331
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$250,329.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$250,329.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,439.98
$25,439.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$305,279.76
$305,279.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,279.76
$305,279.76
Discount Percent:
82
82
Requested Amount:
$250,329.40
$250,329.40