Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2574749
Funding Year:
2014
470#:
845150001148513
471#:
945612
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:
$21,884.89
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,427.52
Payment Mode:
SPI
Remaining:
$1,457.37
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$1,868.40
$1,868.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,420.80
$22,420.80
One Time Cost:
$5,636.75
$5,636.75
One Time Ineligible Cost:
$0.00
$5,636.75
Total Cost:
$28,057.55
$28,057.55
Discount Percent:
78
78
Requested Amount:
$21,884.89
$21,884.89