Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2599747
Funding Year:
2014
470#:
992210001054500
471#:
956943
SPIN:
143026284
Telnet Worldwide, Inc.
Category of Service:
TELCOMM SERVICES
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:
$4,242.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,019.77
Payment Mode:
BEAR
Remaining:
$222.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$460.63
$460.63
Ineligible Monthly Cost:
$7.39
$7.39
Months of Service:
12
12
Annual Recurring Charges:
$5,438.88
$5,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,438.88
$5,438.88
Discount Percent:
78
78
Requested Amount:
$4,242.33
$4,242.33