Billed Entity:
144752
MOUNT SHASTA UN ELEM SCH DIST
FRN:
1999019598
Funding Year:
2019
470#:
190000390
471#:
191007813
SPIN:
143018470
Root Automation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The FRN Line items 1999019597.001 and 1999019598.001 connection type was modified from wireless data plan to wireless microwave to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,459.62
Last Date of Service:
2022-06-30
Disbursed Amount:
$954.97
Payment Mode:
SPI
Remaining:
$10,504.65
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,364.24
$1,364.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,370.88
$16,370.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,370.88
$16,370.88
Discount Percent:
70
70
Requested Amount:
$11,459.62
$11,459.62