Billed Entity:
126068
SOUDERTON AREA SCHOOL DISTRICT
FRN:
2199045997
Funding Year:
2021
470#:
200020060
471#:
211030656
SPIN:
143050823
Velocity Fiber, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$205,624.44
Last Date of Service:
2025-06-30
Disbursed Amount:
$167,166.71
Payment Mode:
SPI
Remaining:
$38,457.73
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$34,270.74
$34,270.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411,248.88
$411,248.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,248.88
$411,248.88
Discount Percent:
50
50
Requested Amount:
$205,624.44
$205,624.44