Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2434573
Funding Year:
2013
470#:
799510001066852
471#:
895854
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,625.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,555.27
Payment Mode:
SPI
Remaining:
$3,070.01
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,786.80
$2,786.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,441.60
$33,441.60
One Time Cost:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$2,340.00
Total Cost:
$35,781.60
$35,781.60
Discount Percent:
80
80
Requested Amount:
$28,625.28
$28,625.28