Billed Entity:
132216
WATERLOO COMM SCHOOL DISTRICT
FRN:
2299016528
Funding Year:
2022
470#:
220011073
471#:
221013593
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $19,315.68 to $11,589.41 to remove the ineligible products or services: JW504AAE, JW506AAE, JW507AAE, JW508AAE, JW509AAE, JW510AAE, JW517AAE, and JW521AAE (40% ineligible).
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$9,851.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,851.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,315.68
$19,315.68
One Time Ineligible Cost:
$0.00
$11,589.41
Total Cost:
$19,315.68
$11,589.41
Discount Percent:
85
85
Requested Amount:
$16,418.33
$9,851.00