Billed Entity:
131178
BATH COMMUNITY SCHOOLS
FRN:
1899023161
Funding Year:
2018
470#:
261460001193525
471#:
181013699
SPIN:
143004331
Merit Network, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,534.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,534.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,845.00
$3,845.00
Ineligible Monthly Cost:
$20.83
$20.83
Months of Service:
12
12
Annual Recurring Charges:
$45,890.04
$45,890.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,890.04
$45,890.04
Discount Percent:
60
60
Requested Amount:
$27,534.02
$27,534.02