Billed Entity:
132266
KINGSLEY-PIERSON COMM SCHOOL DIST
FRN:
980233
Funding Year:
2003
470#:
960550000427992
471#:
344312
SPIN:
143003968
Evertek, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$251.66
Last Date of Service:
 
Disbursed Amount:
$234.21
Payment Mode:
BEAR
Remaining:
$17.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37.45
$37.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.40
$449.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.40
$449.40
Discount Percent:
56
56
Requested Amount:
$251.66
$251.66