Billed Entity:
136649
BALL-CHATHAM SCHOOL DISTRICT 5
FRN:
2099008229
Funding Year:
2020
470#:
200009785
471#:
201007352
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
CR1:This FRN was canceled in order to change the service type. The new FRN for Network Equipment is 2099011319.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$14,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,500.00
 
Discount Percent:
50
 
Requested Amount:
$7,250.00