Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2099016178
Funding Year:
2020
470#:
180003549
471#:
201012808
SPIN:
143036900
On Light Aurora
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-28
Wave:
4
FCDL Comment:
MR1:In consultation with the applicant, OWEN ELEMENTARY SCHOOL, PETERSON ELEMENTARY SCHOOL,METEA VALLEY HIGH SCHOOL, FISCHER MIDDLE SCHOOL, WELCH ELEMENTARY, YOUNG ELEMENTARY SCHOOL, Prairie Children Preschool, Wheatland Facility , Facility Services, Print Center,Wheatland Academy , KENDALL ELEMENTARY SCHOOL, GOMBERT ELEMENTARY, STILL MIDDLE SCHOOL, WAYNE BUILTA ELEMENTARY SCHOOL, SCULLEN MIDDLE SCHOOL,FRY ELEMENTARY SCHOOL,REBA STECK ELEMENTARY SCHOOL, WAUBONSIE VALLEY SR HIGH SCH, GEORGETOWN ELEMENTARY SCHOOL, MCCARTY ELEMENTARY SCHOOL, FRANCIS GRANGER MIDDLE SCHOOL, GWENDOLYN BROOKS ELEM SCHOOL, ,COWLISHAW ELEMENTARY SCHOOL, MAY WATTS ELEMENTARY SCHOOL, INDIAN PLAINS,, ALTERNATIVE, BROOKDALE ELEMENTARY SCHOOL, THAYER JAY HILL MIDDLE SCHOOL, LONGWOOD ELEMENTARY SCHOOL, PATTERSON ELEMENTARY SCHOOL, V BLANCHE GRAHAM ELEM SCHOOL, GORDON GREGORY MIDDLE SCHOOL, ROBERT CLOW ELEMENTARY SCHOOL, NEUQUA VALLEY HIGH SCHOOL. CLIFFORD CRONE MIDDLE SCHOOL, WHITE EAGLE ELEMENTARY, SPRING BROOK ELEMENTARY SCHOOL have been removed from FRN 2099016178 Line Item Number (s) 01.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,112.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,112.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,065.00
$1,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,780.00
$12,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$12,780.00
Discount Percent:
40
40
Requested Amount:
$5,112.00
$5,112.00