Billed Entity:
131544
MASON LAKE I S D
FRN:
2043394
Funding Year:
2010
470#:
240370000802506
471#:
755931
SPIN:
143004598
Apex Networking Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The category of service was changed from Telecomm Services to Internal Connections in accordance with Program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$12,800.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,800.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$16,000.00
$16,000.00
Discount Percent:
80
80
Requested Amount:
$12,800.00
$12,800.00