Billed Entity:
132268
LEMARS COMMUNITY SCHOOL DISTRICT
FRN:
2099010623
Funding Year:
2020
470#:
200008136
471#:
201009270
SPIN:
143015707
Premier Communications, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from "No" to "Yes" on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$42,493.33
Last Date of Service:
2023-06-30
Disbursed Amount:
$42,493.29
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,058.73
$5,058.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,704.76
$60,704.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,704.76
$60,704.76
Discount Percent:
70
70
Requested Amount:
$42,493.33
$42,493.33