Billed Entity:
140235
TUSHKA INDEP SCHOOL DIST I 19
FRN:
2594263
Funding Year:
2014
470#:
329070001141813
471#:
943146
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):
 
Committed Amount:
$65,230.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,230.40
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,524.00
$5,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,288.00
$66,288.00
One Time Cost:
$15,250.00
$15,250.00
One Time Ineligible Cost:
$0.00
$15,250.00
Total Cost:
$81,538.00
$81,538.00
Discount Percent:
80
80
Requested Amount:
$65,230.40
$65,230.40