Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2025712
Funding Year:
2010
470#:
820160000802796
471#:
716090
SPIN:
143028845
CS Computing, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,574.40
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,291.03
Payment Mode:
BEAR
Remaining:
$2,283.37
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$23.50
$23.50
Months of Service:
12
12
Annual Recurring Charges:
$5,718.00
$5,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,718.00
$5,718.00
Discount Percent:
80
80
Requested Amount:
$4,574.40
$4,574.40