Billed Entity:
135891
ROCK FALLS ELEM SCHOOL DIST 13
FRN:
2099087614
Funding Year:
2020
470#:
200004715
471#:
201025195
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$12,708.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$12,708.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-03

Original
Committed
Monthly Cost:
$0.00
$1,941.50
Ineligible Monthly Cost:
$0.00
$176.50
Months of Service:
0
8
Annual Recurring Charges:
$0.00
$14,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$14,120.00
Discount Percent:
0
90
Requested Amount:
$0.00
$12,708.00