Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
1999014300
Funding Year:
2019
470#:
180022162
471#:
191011409
SPIN:
143048933
Henkels & McCoy, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$226,266.43
Last Date of Service:
2028-03-15
Disbursed Amount:
$226,266.40
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$23,569.42
$23,569.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,833.04
$282,833.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,833.04
$282,833.04
Discount Percent:
80
80
Requested Amount:
$226,266.43
$226,266.43