Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
2679977
Funding Year:
2014
470#:
236240001212358
471#:
983031
SPIN:
143035541
NTUA Wireless, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-01
Committed Amount:
$14,742.00
Last Date of Service:
2017-03-20
Disbursed Amount:
$12,586.99
Payment Mode:
SPI
Remaining:
$2,155.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,380.00
$16,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,380.00
Discount Percent:
90
90
Requested Amount:
$14,742.00
$14,742.00