Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2408681
Funding Year:
2013
470#:
454360001050106
471#:
884573
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,954.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,954.04
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,913.41
$5,913.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,960.92
$70,960.92
One Time Cost:
$1,950.00
$1,950.00
One Time Ineligible Cost:
$0.00
$1,950.00
Total Cost:
$72,910.92
$72,910.92
Discount Percent:
74
74
Requested Amount:
$53,954.08
$53,954.08