Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
2376158
Funding Year:
2012
470#:
869510000983037
471#:
871169
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:
$13,320.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,320.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,883.34
$1,883.34
Ineligible Monthly Cost:
$33.33
$33.33
Months of Service:
12
12
Annual Recurring Charges:
$22,200.12
$22,200.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.12
$22,200.12
Discount Percent:
60
60
Requested Amount:
$13,320.07
$13,320.07