Billed Entity:
136766
MCCLELLAN C C SCHOOL DIST 12
FRN:
2831758
Funding Year:
2015
470#:
139790001277480
471#:
1039530
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,329.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,329.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$451.00
$451.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,412.00
$5,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,412.00
$5,412.00
Discount Percent:
80
80
Requested Amount:
$4,329.60
$4,329.60