Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2789475
Funding Year:
2015
470#:
282180001292119
471#:
1027244
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,721.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,721.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,346.00
$4,346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,152.00
$52,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,152.00
$52,152.00
Discount Percent:
80
80
Requested Amount:
$41,721.60
$41,721.60