Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
1686129
Funding Year:
2008
470#:
286350000641955
471#:
612284
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 619453 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$252.58
Last Date of Service:
 
Disbursed Amount:
$180.60
Payment Mode:
BEAR
Remaining:
$71.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.08
$35.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.96
$420.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.96
$420.96
Discount Percent:
58
60
Requested Amount:
$244.16
$252.58