Billed Entity:
144061
TRAVER JT ELEM SCHOOL DISTRICT
FRN:
1899004663
Funding Year:
2018
470#:
180003961
471#:
181003184
SPIN:
143035853
CVIN, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Item 1899004663 for taxes and fees was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$43,466.22
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,466.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,024.65
$4,024.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,295.80
$48,295.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,295.80
$48,295.80
Discount Percent:
90
90
Requested Amount:
$43,466.22
$43,466.22