Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1304032
Funding Year:
2005
470#:
634190000510755
471#:
472677
SPIN:
143003062
Kentec Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$3,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
65
65
Requested Amount:
$3,120.00
$3,120.00