Billed Entity:
137750
NORTH LYON CO. SCHOOL DIST. 251
FRN:
1999070949
Funding Year:
2019
470#:
190026863
471#:
191038569
SPIN:
143002308
S&A Telephone Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-15
Service Start Date (486):
2019-07-15
Committed Amount:
$8,832.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$8,428.38
Payment Mode:
SPI
Remaining:
$403.62
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
80
80
Requested Amount:
$8,832.00
$8,832.00