Billed Entity:
136790
WAYNE CITY UNIT SCH DIST 100
FRN:
2836080
Funding Year:
2015
470#:
311230001274055
471#:
1040406
SPIN:
143020092
Quality Network Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
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:
$61,281.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,281.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$76,601.72
$76,601.72
One Time Ineligible Cost:
$0.00
$76,601.72
Total Cost:
$76,601.72
$76,601.72
Discount Percent:
80
80
Requested Amount:
$61,281.38
$61,281.38