Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
1740897
Funding Year:
2008
470#:
988760000641024
471#:
630510
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,356.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,608.80
Payment Mode:
BEAR
Remaining:
$747.84
Last Date to Invoice:
2009-10-28

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:
41
41
Requested Amount:
$6,356.64
$6,356.64