Billed Entity:
99166
CROWNPOINT COMMUNITY SCHOOL
FRN:
2099031879
Funding Year:
2020
470#:
200020297
471#:
201021878
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $59,345.74 to $46,934.11 to remove the ineligible product(s): CON-SSSNT-EDU98LC, CON-SSSNT-C9130EDI, CON-SSSNT-AIRAPI62 and CON-SSSMT-ISR4221K
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,893.99
Last Date of Service:
2021-06-30
Disbursed Amount:
$39,893.99
Payment Mode:
SPI
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:
$62,209.52
$62,209.52
One Time Ineligible Cost:
$2,863.78
$46,934.11
Total Cost:
$59,345.74
$46,934.11
Discount Percent:
85
85
Requested Amount:
$50,443.88
$39,893.99