Billed Entity:
16026344
ASPIRE PUBLIC SCHOOLS
FRN:
2199039872
Funding Year:
2021
470#:
180025015
471#:
211027425
SPIN:
143036146
Hurricane Electric, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$24,114.13
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,280.00
Payment Mode:
BEAR
Remaining:
$6,834.13
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,232.79
$2,232.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,793.48
$26,793.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,793.48
$26,793.48
Discount Percent:
90
90
Requested Amount:
$24,114.13
$24,114.13