Billed Entity:
11882
BETH JACOB HIGH SCHOOL
FRN:
1869356
Funding Year:
2009
470#:
427440000704801
471#:
683768
SPIN:
143032449
Techplus Int, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-23
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible audio program cage.)
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,044.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,044.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$413.02
$413.02
Ineligible Monthly Cost:
$0.00
$38.52
Months of Service:
12
12
Annual Recurring Charges:
$4,956.24
$4,494.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,956.24
$4,494.00
Discount Percent:
90
90
Requested Amount:
$4,460.62
$4,044.60