Billed Entity:
59796
AQUIN ELEM SCHOOL/CASCADE
FRN:
2199012742
Funding Year:
2021
470#:
210009674
471#:
211010620
SPIN:
143001926
Cascade Communications Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$689.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$689.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$114.95
$114.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,379.40
$1,379.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,379.40
$1,379.40
Discount Percent:
50
50
Requested Amount:
$689.70
$689.70