Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2505272
Funding Year:
2013
470#:
989720001082148
471#:
918391
SPIN:
143035592
Colorado AirNet LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,088.00
Last Date of Service:
 
Disbursed Amount:
$4,992.24
Payment Mode:
BEAR
Remaining:
$95.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
53
53
Requested Amount:
$5,088.00
$5,088.00