Billed Entity:
132390
RIVERSIDE COMMUNITY SCH DIST
FRN:
2199036141
Funding Year:
2021
470#:
210006934
471#:
211025261
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,855.16
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,431.08
Payment Mode:
BEAR
Remaining:
$1,424.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$339.90
$339.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,078.80
$4,078.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,078.80
$4,078.80
Discount Percent:
70
70
Requested Amount:
$2,855.16
$2,855.16