Billed Entity:
140611
PRAIRILAND INDEP SCHOOL DIST
FRN:
1699026117
Funding Year:
2016
470#:
160001764
471#:
161005554
SPIN:
143002408
Blossom Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,409.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$26,409.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,751.00
$2,751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,012.00
$33,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,012.00
$33,012.00
Discount Percent:
80
80
Requested Amount:
$26,409.60
$26,409.60