Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
1818420
Funding Year:
2009
470#:
857000000705539
471#:
648278
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,707.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,712.00
Payment Mode:
SPI
Remaining:
$32,995.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$595.00
$4,032.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$48,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$48,384.00
Discount Percent:
80
80
Requested Amount:
$5,712.00
$38,707.20