Billed Entity:
135789
BOURBONNAIS SCHOOL DISTRICT 53
FRN:
2835070
Funding Year:
2015
470#:
443530001307322
471#:
1038601
SPIN:
143035907
COGENT COMMUNICATIONS, INC. dba PSINet, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,572.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,228.54
Payment Mode:
SPI
Remaining:
$343.46
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,385.00
$4,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,620.00
$52,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,620.00
$52,620.00
Discount Percent:
80
60
Requested Amount:
$42,096.00
$31,572.00