Billed Entity:
16075120
INTRINSIC SCHOOLS
FRN:
1899004560
Funding Year:
2018
470#:
160032425
471#:
181003123
SPIN:
143030968
Single Path LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$80,395.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,395.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$7,444.01
$7,444.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,328.12
$89,328.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,328.12
$89,328.12
Discount Percent:
90
90
Requested Amount:
$80,395.31
$80,395.31