Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2025705
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):
2013-07-09
Committed Amount:
$32,781.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$32,781.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$42,998.00
$42,998.00
One Time Ineligible Cost:
$2,020.96
$40,977.04
Total Cost:
$40,977.04
$40,977.04
Discount Percent:
80
80
Requested Amount:
$32,781.63
$32,781.63