Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
2199002842
Funding Year:
2021
470#:
200016035
471#:
211003283
SPIN:
143001973
IAMO Telephone Company
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:
$1,247.52
Last Date of Service:
2022-06-30
Disbursed Amount:
$935.64
Payment Mode:
SPI
Remaining:
$311.88
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
80
80
Requested Amount:
$1,247.52
$1,247.52