Billed Entity:
122312
EAST WINDSOR SCHOOL DISTRICT
FRN:
1899020879
Funding Year:
2018
470#:
170067345
471#:
181012916
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,867.97
Last Date of Service:
2020-06-30
Disbursed Amount:
$21,646.80
Payment Mode:
SPI
Remaining:
$4,221.17
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,079.52
$3,079.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,954.24
$36,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,954.24
$36,954.24
Discount Percent:
70
70
Requested Amount:
$25,867.97
$25,867.97