Billed Entity:
141456
INDUSTRIAL INDEP SCHOOL DIST
FRN:
2472646
Funding Year:
2013
470#:
341410001059109
471#:
894273
SPIN:
143031743
AirCanopy Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
MR1: The FRN was modified from a Contract End Date of 6/30/2014 to a Contract End Date of 8/31/2013 to agree with the applicant documentation. <> MR2: Your request to split FRN 2472646 has been approved. The new FRN 2716249 has been created for SPIN 143008292, TISD, Inc., with a pre-discount monthly amount of $1550.00, Service Start Date 9/1/2013 and Contract End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,891.00
Last Date of Service:
2013-08-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,891.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$18,600.00
$3,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$3,100.00
Discount Percent:
61
61
Requested Amount:
$11,346.00
$1,891.00