Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
1999012191
Funding Year:
2019
470#:
180014563
471#:
191010001
SPIN:
143035541
NTUA Wireless, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,125.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$64,125.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,937.50
$5,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,250.00
$71,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,250.00
$71,250.00
Discount Percent:
90
90
Requested Amount:
$64,125.00
$64,125.00