Billed Entity:
140344
CARNEY INDEP SCHOOL DIST 105
FRN:
2580090
Funding Year:
2014
470#:
655750001140316
471#:
947494
SPIN:
143035519
Meet Point Networks LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,187.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$40,877.76
Payment Mode:
SPI
Remaining:
$48,309.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,542.87
$8,542.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,514.44
$102,514.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,514.44
$102,514.44
Discount Percent:
87
87
Requested Amount:
$89,187.56
$89,187.56