Billed Entity:
141514
KENEDY INDEP SCHOOL DISTRICT
FRN:
346750
Funding Year:
2000
470#:
901930000264494
471#:
170138
SPIN:
143005362
Internet Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,250.52
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,250.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$12,203.00
$12,203.00
One Time Ineligible Cost:
$0.00
$12,203.00
Total Cost:
$12,203.00
$12,203.00
Discount Percent:
84
84
Requested Amount:
$10,250.52
$10,250.52