Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2472275
Funding Year:
2013
470#:
992210001054500
471#:
908201
SPIN:
143026284
Telnet Worldwide, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,325.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,168.44
Payment Mode:
BEAR
Remaining:
$156.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$519.58
$519.58
Ineligible Monthly Cost:
$74.58
$74.58
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
81
81
Requested Amount:
$4,325.40
$4,325.40