Billed Entity:
135077
ENNIS SCHOOL DISTRICT 52 a.k.a Ennis K-12 Schools
FRN:
2099083985
Funding Year:
2020
470#:
200008416
471#:
201045215
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
CR1:This FRN was canceled and will instead be reviewed under Service Substitution Case # 205076 for your FY 2020 Second Window COVID application.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$699.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,399.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,399.40
 
Discount Percent:
60
 
Requested Amount:
$5,039.64