Billed Entity:
141236
CYPRESS-FAIRBANKS ISD
FRN:
2099025589
Funding Year:
2020
470#:
180005128
471#:
201010569
SPIN:
143035542
PS LIGHTWAVE, INC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,600.00
 
One Time Cost:
$5,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,100.00
 
Discount Percent:
80
 
Requested Amount:
$19,280.00