Billed Entity:
137595
PERRY UNIFIED SCHOOL DIST 343
FRN:
2817338
Funding Year:
2015
470#:
833720001160748
471#:
1021594
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,774.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,774.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,467.17
$3,467.17
Ineligible Monthly Cost:
$41.67
$41.67
Months of Service:
12
12
Annual Recurring Charges:
$41,106.00
$41,106.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,106.00
$41,106.00
Discount Percent:
70
70
Requested Amount:
$28,774.20
$28,774.20