Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2238524
Funding Year:
2011
470#:
803390000894867
471#:
821908
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,220.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,220.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$458.33
$458.33
Ineligible Monthly Cost:
$208.33
$208.33
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
74
74
Requested Amount:
$2,220.00
$2,220.00