Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
2099019170
Funding Year:
2020
470#:
200010499
471#:
201014762
SPIN:
143009668
Skyward, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,028.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$2,028.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$3,381.53
$3,381.53
One Time Ineligible Cost:
$0.00
$3,381.53
Total Cost:
$3,381.53
$3,381.53
Discount Percent:
60
60
Requested Amount:
$2,028.92
$2,028.92