Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
1799055379
Funding Year:
2017
470#:
234230001166695
471#:
171026055
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,182.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,182.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,269.00
$1,269.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,228.00
$15,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,228.00
$15,228.00
Discount Percent:
80
80
Requested Amount:
$12,182.40
$12,182.40