Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1899065605
Funding Year:
2018
470#:
180019170
471#:
181034033
SPIN:
143002299
MoKan Dial, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,594.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,594.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$546.99
$546.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,563.88
$6,563.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,563.88
$6,563.88
Discount Percent:
70
70
Requested Amount:
$4,594.72
$4,594.72