Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
1533619
Funding Year:
2007
470#:
256030000608272
471#:
555990
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$252.36
Last Date of Service:
 
Disbursed Amount:
$180.36
Payment Mode:
BEAR
Remaining:
$72.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.05
$35.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.60
$420.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.60
$420.60
Discount Percent:
60
60
Requested Amount:
$252.36
$252.36