Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
1782107
Funding Year:
2009
470#:
395690000631307
471#:
647471
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,131.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$7,131.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,520.00
$1,520.00
Ineligible Monthly Cost:
$228.00
$228.00
Months of Service:
12
12
Annual Recurring Charges:
$15,504.00
$15,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,504.00
$15,504.00
Discount Percent:
46
46
Requested Amount:
$7,131.84
$7,131.84