Billed Entity:
136548
RED HILL COMM SCHOOL DIST 10
FRN:
1999047300
Funding Year:
2019
470#:
190008980
471#:
191028168
SPIN:
143004094
Wabash Independent Networks
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$355,725.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$355,725.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$395,250.00
$395,250.00
One Time Ineligible Cost:
$0.00
$395,250.00
Total Cost:
$395,250.00
$395,250.00
Discount Percent:
90
90
Requested Amount:
$355,725.00
$355,725.00