Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
2134713
Funding Year:
2011
470#:
878800000862506
471#:
774131
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,320.69
Last Date of Service:
 
Disbursed Amount:
$11,113.20
Payment Mode:
SPI
Remaining:
$2,207.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,182.00
$2,182.00
Ineligible Monthly Cost:
$211.67
$211.67
Months of Service:
12
12
Annual Recurring Charges:
$23,643.96
$23,643.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,643.96
$23,643.96
Discount Percent:
63
63
Requested Amount:
$14,895.69
$14,895.69