Billed Entity:
133120
RIVER FALLS SCHOOL DISTRICT
FRN:
2099032172
Funding Year:
2020
470#:
200016639
471#:
201022013
SPIN:
143005209
C & L Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-06-11
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,815.20
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,903.80
Payment Mode:
BEAR
Remaining:
$12,911.40
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,141.00
$4,141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,692.00
$49,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,692.00
$49,692.00
Discount Percent:
60
60
Requested Amount:
$29,815.20
$29,815.20