Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1699005710
Funding Year:
2016
470#:
160011215
471#:
161000570
SPIN:
143036900
On Light Aurora
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
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):
2016-07-07
Service Start Date (486):
2016-07-07
Committed Amount:
$3,336.00
Last Date of Service:
2018-08-08
Disbursed Amount:
$3,336.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
40
40
Requested Amount:
$3,336.00
$3,336.00