Billed Entity:
145548
CLARKSTON SCHOOL DIST J250-185
FRN:
2199003002
Funding Year:
2021
470#:
170066281
471#:
211003449
SPIN:
143034664
Fatbeam, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,625.25
Last Date of Service:
2022-06-30
Disbursed Amount:
$58,595.16
Payment Mode:
SPI
Remaining:
$2,030.09
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$6,315.13
$6,315.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,781.56
$75,781.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,781.56
$75,781.56
Discount Percent:
80
80
Requested Amount:
$60,625.25
$60,625.25