Billed Entity:
72925
ST THOMAS THE APOSTLE SCHOOL
FRN:
2199063142
Funding Year:
2021
470#:
200006922
471#:
211040606
SPIN:
143004094
Wabash Independent Networks
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-06
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,397.70
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,380.26
Payment Mode:
SPI
Remaining:
$17.44
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$732.95
$732.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,795.40
$8,795.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,795.40
$8,795.40
Discount Percent:
50
50
Requested Amount:
$4,397.70
$4,397.70