Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2101002
Funding Year:
2011
470#:
857000000705539
471#:
774644
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$38,707.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$38,707.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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