Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
2860755
Funding Year:
2015
470#:
672800001306136
471#:
1047959
SPIN:
143036797
CIRBN LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,236.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,236.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,723.08
$1,723.08
Ineligible Monthly Cost:
$861.54
$861.54
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:
70
70
Requested Amount:
$7,236.94
$7,236.94