Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
1699018831
Funding Year:
2016
470#:
160024176
471#:
161011612
SPIN:
143008419
CCI Systems, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$306,667.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$279,122.47
Payment Mode:
SPI
Remaining:
$27,545.13
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$542,386.93
$542,386.93
One Time Ineligible Cost:
$31,274.25
$511,112.68
Total Cost:
$511,112.68
$511,112.68
Discount Percent:
60
60
Requested Amount:
$306,667.61
$306,667.60