Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
2199025094
Funding Year:
2021
470#:
210004484
471#:
211018663
SPIN:
143037489
Red River Technology LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$15,809.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,809.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,522.66
$39,522.66
One Time Ineligible Cost:
$0.00
$39,522.66
Total Cost:
$39,522.66
$39,522.66
Discount Percent:
40
40
Requested Amount:
$15,809.06
$15,809.06