Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
2691471
Funding Year:
2014
470#:
764360001194261
471#:
986704
SPIN:
143036797
CIRBN LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,479.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,479.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$861.54
$861.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,338.48
$10,338.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,338.48
$10,338.48
Discount Percent:
53
53
Requested Amount:
$5,479.39
$5,479.39