Billed Entity:
76636
KANSAS STATE SCH FOR THE DEAF
FRN:
2325637
Funding Year:
2012
470#:
338900001010751
471#:
854900
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,292.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,432.38
Payment Mode:
SPI
Remaining:
$1,859.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,322.09
$2,322.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,865.08
$27,865.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,865.08
$27,865.08
Discount Percent:
80
80
Requested Amount:
$22,292.06
$22,292.06