Billed Entity:
136522
WEST PRAIRIE CU SCHOOL DIS 103
FRN:
2199006193
Funding Year:
2021
470#:
210000189
471#:
211006061
SPIN:
143001888
McDonough Telephone Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$23,181.98
Last Date of Service:
2024-06-30
Disbursed Amount:
$23,181.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$2,414.79
$2,414.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,977.48
$28,977.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,977.48
$28,977.48
Discount Percent:
80
80
Requested Amount:
$23,181.98
$23,181.98