Billed Entity:
135747
INDIAN PRAIRIE C U DIST 204
FRN:
2199056017
Funding Year:
2021
470#:
210018446
471#:
211022449
SPIN:
143036900
On Light Aurora
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-10
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,912.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$9,912.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,065.00
$2,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,780.00
$24,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,780.00
$24,780.00
Discount Percent:
40
40
Requested Amount:
$9,912.00
$9,912.00