Billed Entity:
129495
SOUTH EUCLID-LYNDHURST DIST
FRN:
1999028830
Funding Year:
2019
470#:
170061932
471#:
191019243
SPIN:
143022687
Connect
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,999.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,999.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,416.66
$5,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,999.92
$64,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,999.92
$64,999.92
Discount Percent:
80
80
Requested Amount:
$51,999.94
$51,999.94