Billed Entity:
143264
CENTRAL CONS SCHOOL DIST 22
FRN:
2786925
Funding Year:
2015
470#:
236240001212358
471#:
1021584
SPIN:
143035541
NTUA Wireless, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,742.00
Last Date of Service:
2017-03-20
Disbursed Amount:
$14,742.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

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