Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
2199049373
Funding Year:
2021
470#:
210003422
471#:
211031566
SPIN:
143037316
Wanrack LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,321.87
Last Date of Service:
2031-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,321.87
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$2,437.21
$2,437.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,246.52
$29,246.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,246.52
$29,246.52
Discount Percent:
90
90
Requested Amount:
$26,321.87
$26,321.87