Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28 a.k.a. Saint Ignatius K-12 Schools
FRN:
2099006674
Funding Year:
2020
470#:
200005824
471#:
201006086
SPIN:
143002541
Ronan Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,530.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$10,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
90
90
Requested Amount:
$10,530.00
$10,530.00