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COLLEGE STATION INDEP SCH DIST
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2014
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FRN 2676520
Billed Entity:
141408
COLLEGE STATION INDEP SCH DIST
FRN:
2676520
Funding Year:
2014
470#:
216400001221006
471#:
981504
SPIN:
143032688
Cequel Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$99,180.00
Last Date of Service:
Disbursed Amount:
$99,180.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$14,500.00
$14,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$174,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$174,000.00
Discount Percent:
57
57
Requested Amount:
$99,180.00
$99,180.00