Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
2199019181
Funding Year:
2021
470#:
170059632
471#:
211014984
SPIN:
143004067
Chickasaw Long Distance
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,880.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$26,880.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
80
80
Requested Amount:
$26,880.00
$26,880.00