Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
1756081
Funding Year:
2008
470#:
988760000641024
471#:
634922
SPIN:
143004405
Trivalent Group
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-06-28
Committed Amount:
$852.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$852.72
Last Date to Invoice:
2010-03-18

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:
60
66
Requested Amount:
$9,302.40
$10,232.64