Billed Entity:
229436
BISHOP GARRIGAN SCHOOLS/ALGONA
FRN:
1899070604
Funding Year:
2018
470#:
180021482
471#:
181036610
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,783.46
Last Date of Service:
2018-08-31
Disbursed Amount:
$4,783.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,375.00
$9,375.00
One Time Ineligible Cost:
$0.00
$7,972.44
Total Cost:
$9,375.00
$7,972.44
Discount Percent:
60
60
Requested Amount:
$5,625.00
$4,783.46