Billed Entity:
135119
CLINTON SCHOOL DISTRICT 32
FRN:
1899080494
Funding Year:
2018
470#:
180013362
471#:
181027497
SPIN:
143002531
Blackfoot Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $8,930.00 to $7,272.50 the ineligible product(s) or service(s): Meraki MX100 Enterprise
Service Start Date (471):
2018-07-02
Service Start Date (486):
2018-07-02
Committed Amount:
$5,090.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,090.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$8,930.00
$8,930.00
One Time Ineligible Cost:
$0.00
$7,272.50
Total Cost:
$8,930.00
$7,272.50
Discount Percent:
70
70
Requested Amount:
$6,251.00
$5,090.75