Billed Entity:
140129
CLEORA PUBLIC SCHOOLS
FRN:
2567931
Funding Year:
2014
470#:
255800001038147
471#:
939022
SPIN:
143025502
K-PowerNet, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,028.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,028.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,628.00
$5,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,536.00
$67,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,536.00
$67,536.00
Discount Percent:
80
80
Requested Amount:
$54,028.80
$54,028.80