Billed Entity:
142339
HOEHNE SCHOOL DISTRICT R E 3
FRN:
2414384
Funding Year:
2013
470#:
758640000851066
471#:
880498
SPIN:
143027136
iLOKA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,148.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,899.04
Payment Mode:
BEAR
Remaining:
$249.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$805.00
$805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,660.00
$9,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,660.00
$9,660.00
Discount Percent:
74
74
Requested Amount:
$7,148.40
$7,148.40