Billed Entity:
133341
KICKAPOO AREA SCHOOL DIST
FRN:
1016682
Funding Year:
2003
470#:
400780000448304
471#:
364112
SPIN:
143001849
Vernon Tel. Coop.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Internet Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,698.80
Last Date of Service:
 
Disbursed Amount:
$2,698.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$396.00
$346.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,152.00
Discount Percent:
65
65
Requested Amount:
$3,088.80
$2,698.80