Billed Entity:
140612
QUINLAN INDEP SCHOOL DISTRICT
FRN:
1999030515
Funding Year:
2019
470#:
190006172
471#:
191020029
SPIN:
143001132
Peoples Communication, 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:
$23,798.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$23,798.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$2,479.02
$2,479.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,748.24
$29,748.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,748.24
$29,748.24
Discount Percent:
80
80
Requested Amount:
$23,798.59
$23,798.59