Billed Entity:
142769
KELLOGG JOINT SCHOOL DIST 391
FRN:
974444
Funding Year:
2003
470#:
371400000427882
471#:
360176
SPIN:
143023832
Imbris, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,213.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,213.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,454.00
$1,454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,448.00
$17,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,448.00
$17,448.00
Discount Percent:
70
70
Requested Amount:
$12,213.60
$12,213.60