Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
1669750
Funding Year:
2008
470#:
197010000633812
471#:
606048
SPIN:
143003062
Kentec Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,914.40
Last Date of Service:
 
Disbursed Amount:
$3,914.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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:
70
70
Requested Amount:
$3,914.40
$3,914.40