Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
1899033498
Funding Year:
2018
470#:
170056830
471#:
181019550
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$44,307.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$44,307.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,316.66
$5,316.66
Ineligible Monthly Cost:
$42.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$63,295.92
$63,295.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,295.92
$63,295.92
Discount Percent:
70
70
Requested Amount:
$44,307.14
$44,307.14