Billed Entity:
141548
SOUTH SAN ANTONIO IND SCH DIST
FRN:
2099085372
Funding Year:
2020
470#:
190006235
471#:
201046448
SPIN:
143025539
Granite Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$6,064.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$48,514.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$48,514.64
 
Discount Percent:
90
 
Requested Amount:
$43,663.18