Billed Entity:
136224
PRAIRIE CTRL UNIT SCH DIST 8
FRN:
2199036572
Funding Year:
2021
470#:
210005375
471#:
211005348
SPIN:
143036797
CIRBN LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,918.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,918.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$466.51
$466.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,598.12
$5,598.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,598.12
$5,598.12
Discount Percent:
70
70
Requested Amount:
$3,918.68
$3,918.68