Billed Entity:
140513
KERENS INDEP SCHOOL DISTRICT
FRN:
2211362
Funding Year:
2011
470#:
477460000894587
471#:
812114
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$29,088.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,058.68
Payment Mode:
BEAR
Remaining:
$5,029.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,030.00
$3,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,360.00
$36,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,360.00
$36,360.00
Discount Percent:
80
80
Requested Amount:
$29,088.00
$29,088.00