Billed Entity:
143867
KERNVILLE UN ELEM SCHOOL DIST
FRN:
257446
Funding Year:
1999
470#:
965270000170070
471#:
150823
SPIN:
143012149
Kackley International, dba Computer Reliance
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove tape cartridges, which are ineligible.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-27
Committed Amount:
$17,542.13
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,542.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,491.25
Total Cost:
$19,643.00
$19,491.25
Discount Percent:
90
90
Requested Amount:
$17,678.70
$17,542.13