Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2601304
Funding Year:
2014
470#:
811670001161491
471#:
956943
SPIN:
143004331
Merit Network, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,153.17
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,153.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,517.50
$1,517.50
Ineligible Monthly Cost:
$12.90
$12.90
Months of Service:
12
12
Annual Recurring Charges:
$18,055.20
$18,055.20
One Time Cost:
$10,435.00
$10,435.00
One Time Ineligible Cost:
$88.70
$10,346.30
Total Cost:
$28,401.50
$28,401.50
Discount Percent:
78
78
Requested Amount:
$22,153.17
$22,153.17