Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
2588681
Funding Year:
2014
470#:
869510000983037
471#:
951660
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,303.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,303.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,875.50
$1,875.50
Ineligible Monthly Cost:
$41.67
$41.67
Months of Service:
12
12
Annual Recurring Charges:
$22,005.96
$22,005.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,005.96
$22,005.96
Discount Percent:
65
65
Requested Amount:
$14,303.87
$14,303.87