Billed Entity:
140513
KERENS INDEP SCHOOL DISTRICT
FRN:
2815337
Funding Year:
2015
470#:
175740001227023
471#:
1034681
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,992.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$41,992.00
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,490.04
$52,490.04
One Time Ineligible Cost:
$0.00
$52,490.04
Total Cost:
$52,490.04
$52,490.04
Discount Percent:
80
80
Requested Amount:
$41,992.03
$41,992.03