Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2362474
Funding Year:
2012
470#:
449110000938864
471#:
866762
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-07-21
Wave:
109
FCDL Comment:
Thirty percent or more of this FRN includes a request for BOGEN PBX EXPANSION MAINTENANCE which is an ineligible service based on Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-18

Original
Committed
Monthly Cost:
$650.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,800.00
 
Discount Percent:
90
 
Requested Amount:
$7,020.00