Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1284838
Funding Year:
2005
470#:
594910000516696
471#:
443158
SPIN:
143024472
ConXts Technology Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$63,960.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$63,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$78,000.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
82
82
Requested Amount:
$63,960.00
$63,960.00