Billed Entity:
131478
BYRON CENTER PUBLIC SCH DIST
FRN:
2401326
Funding Year:
2013
470#:
612250000948509
471#:
880352
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,812.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,812.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,350.00
$6,350.00
One Time Ineligible Cost:
$725.00
$5,625.00
Total Cost:
$5,625.00
$5,625.00
Discount Percent:
50
50
Requested Amount:
$2,812.50
$2,812.50