Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
2099013964
Funding Year:
2020
470#:
180014563
471#:
201011421
SPIN:
143035541
NTUA Wireless, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,234.40
Last Date of Service:
2021-02-28
Disbursed Amount:
$4,860.47
Payment Mode:
SPI
Remaining:
$373.93
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$8,724.00
$5,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.00
$5,816.00
Discount Percent:
90
90
Requested Amount:
$7,851.60
$5,234.40