Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2199024657
Funding Year:
2021
470#:
210008526
471#:
211015761
SPIN:
143007052
Craig PC's Sales and Service Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06.30.2022 to 09.30.2022 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$58,775.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,775.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,148.00
$69,148.00
One Time Ineligible Cost:
$0.00
$69,148.00
Total Cost:
$69,148.00
$69,148.00
Discount Percent:
85
85
Requested Amount:
$58,775.80
$58,775.80