Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
2789843
Funding Year:
2015
470#:
171870001267712
471#:
1026568
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,556.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,545.26
Payment Mode:
SPI
Remaining:
$1,011.54
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,035.67
$3,035.67
Ineligible Monthly Cost:
$41.67
$41.67
Months of Service:
12
12
Annual Recurring Charges:
$35,928.00
$35,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,928.00
$35,928.00
Discount Percent:
60
60
Requested Amount:
$21,556.80
$21,556.80