Billed Entity:
140128
AFTON INDEP SCHOOL DISTRICT 26
FRN:
1546791
Funding Year:
2007
470#:
421990000615808
471#:
545569
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,984.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,984.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$42,480.00
$42,480.00
Discount Percent:
80
80
Requested Amount:
$33,984.00
$33,984.00