Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2106773
Funding Year:
2011
470#:
775120000864742
471#:
777483
SPIN:
143012106
KEPS Technologies Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,727.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,727.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$299.90
$299.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.80
$3,598.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.80
$3,598.80
Discount Percent:
48
48
Requested Amount:
$1,727.42
$1,727.42