Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2260159
Funding Year:
2012
470#:
994480000930259
471#:
826487
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$42,460.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,346.10
Payment Mode:
SPI
Remaining:
$114.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,423.00
$4,423.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,076.00
$53,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,076.00
$53,076.00
Discount Percent:
80
80
Requested Amount:
$42,460.80
$42,460.80