Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2427203
Funding Year:
2013
470#:
803390000894867
471#:
893120
SPIN:
143031185
CordesTech LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,400.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$291.67
$291.67
Ineligible Monthly Cost:
$41.67
$41.67
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:
80
80
Requested Amount:
$2,400.00
$2,400.00