Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1699016990
Funding Year:
2016
470#:
454360001050106
471#:
161010811
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,701.46
Last Date of Service:
2016-08-31
Disbursed Amount:
$7,701.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$4,813.41
$4,813.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$57,760.92
$9,626.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,760.92
$9,626.82
Discount Percent:
80
80
Requested Amount:
$46,208.74
$7,701.46