Billed Entity:
129168
GRANDVIEW HTS CITY SCHOOL DIST
FRN:
2199044056
Funding Year:
2021
470#:
210011410
471#:
211029590
SPIN:
143023462
Laketec Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$46,592.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,592.62
 
Discount Percent:
40
 
Requested Amount:
$18,637.05