Billed Entity:
122410
GRISWOLD SCHOOL DISTRICT
FRN:
1899047707
Funding Year:
2018
470#:
180003925
471#:
181025932
SPIN:
143001305
The Southern New England Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,912.85
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,683.16
Payment Mode:
SPI
Remaining:
$25,229.69
Last Date to Invoice:
2022-05-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,161.22
$44,161.22
One Time Ineligible Cost:
$0.00
$44,161.22
Total Cost:
$44,161.22
$44,161.22
Discount Percent:
70
70
Requested Amount:
$30,912.85
$30,912.85