Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
2129749
Funding Year:
2011
470#:
129230000705321
471#:
787152
SPIN:
143028738
J&R Electronics, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$48,527.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,527.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,321.00
$5,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,852.00
$63,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,852.00
$63,852.00
Discount Percent:
76
76
Requested Amount:
$48,527.52
$48,527.52