Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2591693
Funding Year:
2014
470#:
234230001166695
471#:
953612
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,476.01
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,476.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

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:
$13,793.64
$13,793.64
One Time Ineligible Cost:
$0.00
$13,793.64
Total Cost:
$29,021.64
$29,021.64
Discount Percent:
74
74
Requested Amount:
$21,476.01
$21,476.01