Billed Entity:
128629
NATCHEZ-ADAMS SCHOOL DIST
FRN:
1699105622
Funding Year:
2016
470#:
949170001017978
471#:
161046856
SPIN:
143005029
CONTACT NETWORK, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$97,200.00
Last Date of Service:
2017-07-01
Disbursed Amount:
$86,400.00
Payment Mode:
SPI
Remaining:
$10,800.00
Last Date to Invoice:
2018-09-19

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$97,200.00