Billed Entity:
142600
BEAR LAKE CO SCHOOL DIST 33
FRN:
2199041827
Funding Year:
2021
470#:
210012149
471#:
211012829
SPIN:
143002522
Direct Communications - Rockland, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,727.64
Last Date of Service:
2026-06-30
Disbursed Amount:
$25,278.00
Payment Mode:
SPI
Remaining:
$3,449.64
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,989.95
$3,989.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,879.40
$47,879.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,879.40
$47,879.40
Discount Percent:
60
60
Requested Amount:
$28,727.64
$28,727.64