Billed Entity:
140513
KERENS INDEP SCHOOL DISTRICT
FRN:
2312196
Funding Year:
2012
470#:
991140000984939
471#:
850789
SPIN:
143020015
EDLINK12 Telecommunications Network
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:
$29,088.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$29,088.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

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