Billed Entity:
140150
PRYOR INDEP SCHOOL DIST 1
FRN:
2199021427
Funding Year:
2021
470#:
210001442
471#:
211016403
SPIN:
143032077
High Point Networks, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,944.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,944.80
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,931.00
$24,931.00
One Time Ineligible Cost:
$0.00
$24,931.00
Total Cost:
$24,931.00
$24,931.00
Discount Percent:
80
80
Requested Amount:
$19,944.80
$19,944.80