Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2656817
Funding Year:
2014
470#:
359350001015912
471#:
975662
SPIN:
143028010
Foundation for Educational Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$716.35
Last Date of Service:
2015-06-30
Disbursed Amount:
$358.18
Payment Mode:
BEAR
Remaining:
$358.17
Last Date to Invoice:
2016-01-28

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:
$993.72
$993.72
One Time Ineligible Cost:
$98.28
$895.44
Total Cost:
$895.44
$895.44
Discount Percent:
80
80
Requested Amount:
$716.35
$716.35