Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
1676739
Funding Year:
2008
470#:
171810000640929
471#:
604980
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) socs web hosting portion. <><><><><> MR2: The FRN was modified from $3380 to $3227.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,485.48
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,485.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$8,450.00
$8,450.00
One Time Ineligible Cost:
$5,070.00
$3,227.90
Total Cost:
$3,380.00
$3,227.90
Discount Percent:
77
77
Requested Amount:
$2,602.60
$2,485.48