Billed Entity:
142705
FRN:
2099027896
Funding Year:
2020
470#:
408130001302906
471#:
201005943
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:EMMETT SCHOOL DISTRICT MAINTENANCE has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2021-05-01
Service Start Date (486):
2021-05-01
Committed Amount:
$9,100.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$9,100.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-12-23

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$13,000.00
$13,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,000.00
$13,000.00
Discount Percent:
70
70
Requested Amount:
$9,100.00
$9,100.00