Billed Entity:
140074
INOLA PUBLIC SCHOOLS
FRN:
2775762
Funding Year:
2015
470#:
454360001050106
471#:
1022776
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,672.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,432.68
Payment Mode:
SPI
Remaining:
$9,239.96
Last Date to Invoice:
2016-10-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,960.92
$70,960.92
Discount Percent:
70
70
Requested Amount:
$49,672.64
$49,672.64