Billed Entity:
16074189
WAYSIDE SCHOOLS
FRN:
1899032899
Funding Year:
2018
470#:
180004851
471#:
181014956
SPIN:
143024443
Grande Communications Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-09-10
Service Start Date (486):
2018-09-10
Committed Amount:
$8,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$13,200.00
$11,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$11,000.00
Discount Percent:
80
80
Requested Amount:
$10,560.00
$8,800.00