Billed Entity:
141046
BELTON INDEP SCHOOL DISTRICT
FRN:
1899059285
Funding Year:
2018
470#:
180007467
471#:
181031015
SPIN:
143024443
Grande Communications Networks, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,400.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$23,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
60
60
Requested Amount:
$23,400.00
$23,400.00