Billed Entity:
99164
BREAD SPRINGS DAY SCHOOL
FRN:
2099032908
Funding Year:
2020
470#:
200020495
471#:
201022402
SPIN:
143017447
CamNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed on FRN Lines 2099032908.002, 2099032908.004, 2099032908.006, 2099032908.008 and 2099032908.009 to remove the ineligible portion of the product(s). The amount of the funding request Total Eligible Pre-Discount One-Time Charges was changed from $16,870.90 to $16,534.85.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,054.62
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,054.62
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:
$17,599.84
$17,599.84
One Time Ineligible Cost:
$728.94
$16,534.85
Total Cost:
$16,870.90
$16,534.85
Discount Percent:
85
85
Requested Amount:
$14,340.27
$14,054.62