Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2298910
Funding Year:
2012
470#:
697260000947657
471#:
832534
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,172.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,172.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,575.00
$3,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,900.00
$42,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,900.00
$42,900.00
Discount Percent:
68
68
Requested Amount:
$29,172.00
$29,172.00