Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1077238
Funding Year:
2004
470#:
131370000465403
471#:
393485
SPIN:
143009982
Corecomm
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,256.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,256.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$141.47
$141.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,697.64
$1,697.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,697.64
$1,697.64
Discount Percent:
74
74
Requested Amount:
$1,256.25
$1,256.25