Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
1799013580
Funding Year:
2017
470#:
160011215
471#:
171007566
SPIN:
143036900
On Light Aurora
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
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:
2018-10-29

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