Billed Entity:
16077747
NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT
FRN:
1999064199
Funding Year:
2019
470#:
170082233
471#:
191034431
SPIN:
143005029
CONTACT NETWORK, LLC
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:
$121,176.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$113,832.00
Payment Mode:
SPI
Remaining:
$7,344.00
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$11,220.00
$11,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,640.00
$134,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,640.00
$134,640.00
Discount Percent:
90
90
Requested Amount:
$121,176.00
$121,176.00