Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2150379
Funding Year:
2011
470#:
701450000862499
471#:
794424
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,158.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,158.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$7,020.00
$7,020.00
One Time Ineligible Cost:
$2,918.08
$4,101.92
Total Cost:
$4,101.92
$4,101.92
Discount Percent:
77
77
Requested Amount:
$3,158.48
$3,158.48