Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2025621
Funding Year:
2010
470#:
820160000802796
471#:
716090
SPIN:
143028845
CS Computing, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-08-17
Committed Amount:
$1,524.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,524.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$94.00
$1,906.00
Total Cost:
$1,906.00
$1,906.00
Discount Percent:
80
80
Requested Amount:
$1,524.80
$1,524.80