Billed Entity:
141142
HALLSBURG I.S.D
FRN:
2865104
Funding Year:
2015
470#:
275910001294443
471#:
1049063
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,217.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,217.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,481.00
$1,481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,772.00
$17,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,772.00
$17,772.00
Discount Percent:
80
80
Requested Amount:
$14,217.60
$14,217.60