Billed Entity:
127269
City Schools of Decatur
FRN:
1899055855
Funding Year:
2018
470#:
180010815
471#:
181029414
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,056.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$46,182.20
Payment Mode:
SPI
Remaining:
$8,873.80
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$11,470.00
$11,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,640.00
$137,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,640.00
$137,640.00
Discount Percent:
40
40
Requested Amount:
$55,056.00
$55,056.00