Billed Entity:
135885
NORTH BOONE SCHOOL DIST 200
FRN:
2727736
Funding Year:
2015
470#:
470680001049805
471#:
1003752
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,280.00
Last Date of Service:
2018-03-05
Disbursed Amount:
$41,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
80
80
Requested Amount:
$41,280.00
$41,280.00