Billed Entity:
130430
FRN:
2199000596
Funding Year:
2021
470#:
210002898
471#:
211000996
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:17024416 - CHOICE Program has been added to FRN 2199000596.001||MR2:16029348 NORTHEAST INDIANA SPECIAL EDUCATION COOPERATIVE ADMINISTRATIVE OFFICE has been removed from FRN 2199000596.001
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,623.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,268.22
Payment Mode:
SPI
Remaining:
$355.33
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$184.95
$184.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.40
$2,219.40
One Time Cost:
$99.95
$99.95
One Time Ineligible Cost:
$0.00
$99.95
Total Cost:
$2,319.35
$2,319.35
Discount Percent:
70
70
Requested Amount:
$1,623.55
$1,623.55