Billed Entity:
132068
CLARION-GOLDFIELD DOWS COMMUNITY SCHOOLS
FRN:
1799057497
Funding Year:
2017
470#:
170074598
471#:
171026883
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-27
Committed Amount:
$4,836.99
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,836.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$6,909.99
$6,909.99
One Time Ineligible Cost:
$0.00
$6,909.99
Total Cost:
$6,909.99
$6,909.99
Discount Percent:
70
70
Requested Amount:
$4,836.99
$4,836.99