Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
974596
Funding Year:
2003
470#:
766260000433770
471#:
360131
SPIN:
143003062
Kentec Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$257.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$257.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.80
$60.80
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$429.60
$429.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.60
$429.60
Discount Percent:
60
60
Requested Amount:
$257.76
$257.76