Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1590267
Funding Year:
2007
470#:
168450000596834
471#:
560837
SPIN:
143003062
Kentec Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,578.88
Last Date of Service:
 
Disbursed Amount:
$3,578.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$466.00
$466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,592.00
$5,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.00
$5,592.00
Discount Percent:
64
64
Requested Amount:
$3,578.88
$3,578.88