Billed Entity:
120799
NORTH KINGSTOWN SCHOOL DIST
FRN:
1999023473
Funding Year:
2019
470#:
784340001282452
471#:
191016795
SPIN:
143005312
Oshean Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,371.22
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,371.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,561.87
$1,561.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,742.44
$18,742.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,742.44
$18,742.44
Discount Percent:
50
50
Requested Amount:
$9,371.22
$9,371.22