Billed Entity:
132855
SILVER LAKE SALEM J 1 SCH DIST
FRN:
2099020075
Funding Year:
2020
470#:
200010049
471#:
201012079
SPIN:
143037436
K-12 Technology Group
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$9,504.00
Last Date of Service:
2024-07-31
Disbursed Amount:
$9,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,452.50
$1,452.50
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
11
11
Annual Recurring Charges:
$15,840.00
$15,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,840.00
$15,840.00
Discount Percent:
60
60
Requested Amount:
$9,504.00
$9,504.00