Billed Entity:
16037992
TAYLOR'S CROSSING PUBLIC CHARTER SCHOOL
FRN:
2199025961
Funding Year:
2021
470#:
210002883
471#:
211018103
SPIN:
143052898
SUMOFIBER
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:In consultation with the applicant, the service provider has been changed to SUMOFIBER, SPIN number 143052898.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,799.94
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,799.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$299.99
$299.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.88
$3,599.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.88
$3,599.88
Discount Percent:
50
50
Requested Amount:
$1,799.94
$1,799.94