Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1411845
Funding Year:
2006
470#:
174010000565486
471#:
513207
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,140.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$13,140.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,216.67
$1,216.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,600.04
$14,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,600.04
$14,600.04
Discount Percent:
90
90
Requested Amount:
$13,140.04
$13,140.04