Billed Entity:
140151
OSAGE SCHOOL DISTRICT 43
FRN:
2670073
Funding Year:
2014
470#:
245540001187565
471#:
979856
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,753.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,237.28
Payment Mode:
SPI
Remaining:
$3,516.00
Last Date to Invoice:
2015-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,441.60
$33,441.60
Discount Percent:
80
80
Requested Amount:
$26,753.28
$26,753.28