Billed Entity:
17017115
Odebolt Arthur Battle Creek Ida Grove Community School District
FRN:
2199051021
Funding Year:
2021
470#:
210019450
471#:
211033466
SPIN:
143034134
Aercor Wireless, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,227.80
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,070.30
Payment Mode:
SPI
Remaining:
$157.50
Last Date to Invoice:
2024-01-29

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:
$11,754.00
$11,754.00
One Time Ineligible Cost:
$0.00
$11,754.00
Total Cost:
$11,754.00
$11,754.00
Discount Percent:
70
70
Requested Amount:
$8,227.80
$8,227.80