Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1026667
Funding Year:
2003
470#:
323180000419416
471#:
374944
SPIN:
143024472
ConXts Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,980.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,525.00
$2,475.00
One Time Ineligible Cost:
$0.00
$2,475.00
Total Cost:
$6,525.00
$2,475.00
Discount Percent:
80
80
Requested Amount:
$5,220.00
$1,980.00