Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2242027
Funding Year:
2011
470#:
560660000866269
471#:
774493
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,087.80
Last Date of Service:
2011-07-31
Disbursed Amount:
$1,087.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,220.01
$2,220.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$2,220.01
$2,220.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.01
$2,220.01
Discount Percent:
49
49
Requested Amount:
$1,087.80
$1,087.80