Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
2650264
Funding Year:
2014
470#:
343800001201845
471#:
973401
SPIN:
143003062
Kentec Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$530.24
Last Date of Service:
 
Disbursed Amount:
$309.31
Payment Mode:
BEAR
Remaining:
$220.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$66.95
$66.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.40
$803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.40
$803.40
Discount Percent:
66
66
Requested Amount:
$530.24
$530.24