Billed Entity:
137973
CLAY CENTER UNIFIED SCHOOL DISTRICT 379
FRN:
2407526
Funding Year:
2013
470#:
780320001039736
471#:
883388
SPIN:
143005403
Icon Enterprises, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,764.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,764.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,458.40
$6,458.40
One Time Ineligible Cost:
$1,081.14
$5,377.26
Total Cost:
$5,377.26
$5,377.26
Discount Percent:
70
70
Requested Amount:
$3,764.08
$3,764.08