Billed Entity:
137755
CHASE CO UNIFIED SCH DIST 284
FRN:
1999033537
Funding Year:
2019
470#:
180021144
471#:
191021654
SPIN:
143031741
IdeaTek Telcom, LLC.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$43,260.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$43,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,150.00
$5,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,800.00
$61,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,800.00
$61,800.00
Discount Percent:
70
70
Requested Amount:
$43,260.00
$43,260.00