Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
2299044007
Funding Year:
2022
470#:
220016618
471#:
221030554
SPIN:
143002521
Project Mutual Telephone Coop Assn, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$11,941.92
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,941.92
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,243.95
$1,243.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,927.40
$14,927.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,927.40
$14,927.40
Discount Percent:
80
80
Requested Amount:
$11,941.92
$11,941.92