Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
2099008210
Funding Year:
2020
470#:
200009785
471#:
201007352
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$328,366.96
Last Date of Service:
2025-06-30
Disbursed Amount:
$328,366.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

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:
$547,278.26
$547,278.26
One Time Ineligible Cost:
$0.00
$547,278.26
Total Cost:
$547,278.26
$547,278.26
Discount Percent:
60
60
Requested Amount:
$328,366.96
$328,366.96