Billed Entity:
131479
CALEDONIA COMMUNITY SCHOOLS
FRN:
2416577
Funding Year:
2013
470#:
201920001055029
471#:
888638
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,192.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,128.50
Payment Mode:
BEAR
Remaining:
$1,064.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.66
$1,016.66
Ineligible Monthly Cost:
$397.91
$397.91
Months of Service:
12
12
Annual Recurring Charges:
$7,425.00
$7,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,425.00
$7,425.00
Discount Percent:
43
43
Requested Amount:
$3,192.75
$3,192.75