Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2064069
Funding Year:
2010
470#:
812690000788957
471#:
763927
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$41,259.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$41,259.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$45,844.25
$45,844.25
One Time Ineligible Cost:
$0.00
$45,844.25
Total Cost:
$45,844.25
$45,844.25
Discount Percent:
90
90
Requested Amount:
$41,259.83
$41,259.83