Billed Entity:
140814
KIRBYVILLE INDEP SCHOOL DIST
FRN:
440818
Funding Year:
2000
470#:
473050000272899
471#:
200708
SPIN:
143020744
PERnet Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-03
Service Start Date (486):
2000-07-03
Committed Amount:
$5,110.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,650.00
Payment Mode:
BEAR
Remaining:
$1,460.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
73
73
Requested Amount:
$5,110.00
$5,110.00