Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
2781680
Funding Year:
2015
470#:
890340000899849
471#:
1023675
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,156.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,156.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,994.00
$5,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,928.00
$71,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,928.00
$71,928.00
Discount Percent:
60
60
Requested Amount:
$43,156.80
$43,156.80