Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
2620827
Funding Year:
2014
470#:
540900001187999
471#:
939693
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,424.00
Last Date of Service:
 
Disbursed Amount:
$23,097.31
Payment Mode:
BEAR
Remaining:
$6,326.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,130.00
$6,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,560.00
$73,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,560.00
$73,560.00
Discount Percent:
40
40
Requested Amount:
$29,424.00
$29,424.00