Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1613649
Funding Year:
2007
470#:
794090000592635
471#:
548545
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,325.86
Last Date of Service:
2008-06-30
Disbursed Amount:
$27,325.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$30,362.07
$30,362.07
One Time Ineligible Cost:
$0.00
$30,362.07
Total Cost:
$30,362.07
$30,362.07
Discount Percent:
90
90
Requested Amount:
$27,325.86
$27,325.86