Billed Entity:
136230
LEROY COMM SCHOOL DISTRICT 2
FRN:
1799034230
Funding Year:
2017
470#:
160023504
471#:
171014516
SPIN:
143036797
CIRBN LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,225.41
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,225.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$864.64
$864.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,375.68
$10,375.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,375.68
$10,375.68
Discount Percent:
60
60
Requested Amount:
$6,225.41
$6,225.41