Billed Entity:
135666
East Aurora School District 131
FRN:
2199037701
Funding Year:
2021
470#:
210009213
471#:
211026152
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-06-01
Service Start Date (486):
2022-06-01
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$7,925.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$7,925.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,925.00
 
Discount Percent:
90
 
Requested Amount:
$7,132.50