Billed Entity:
131370
ST JOSEPH PUBLIC SCHOOLS
FRN:
2245246
Funding Year:
2012
470#:
279130000942430
471#:
825128
SPIN:
143012106
KEPS Technologies Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,583.47
Last Date of Service:
 
Disbursed Amount:
$1,583.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

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:
44
44
Requested Amount:
$1,583.47
$1,583.47