Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1397593
Funding Year:
2006
470#:
462830000557700
471#:
504844
SPIN:
143009982
Corecomm
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$378.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378.84
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$511.95
$511.95
One Time Ineligible Cost:
$0.00
$511.95
Total Cost:
$511.95
$511.95
Discount Percent:
74
74
Requested Amount:
$378.84
$378.84