Billed Entity:
137604
TROY UNIF SCHOOL DISTRICT 429
FRN:
1355952
Funding Year:
2005
470#:
351770000511258
471#:
487217
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible "Use of KanRen staff by a member for specific assistance."
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,121.47
Last Date of Service:
 
Disbursed Amount:
$6,045.50
Payment Mode:
BEAR
Remaining:
$5,075.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,500.83
$1,425.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,009.96
$17,109.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,009.96
$17,109.96
Discount Percent:
65
65
Requested Amount:
$11,706.47
$11,121.47