Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
1799020304
Funding Year:
2017
470#:
554410001303977
471#:
171010808
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-26
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,450.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,450.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,010.47
$3,010.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,125.64
$36,125.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,125.64
$36,125.64
Discount Percent:
40
40
Requested Amount:
$14,450.26
$14,450.26