Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
1714132
Funding Year:
2008
470#:
159020000644426
471#:
621627
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,539.46
Last Date of Service:
 
Disbursed Amount:
$21,539.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
44
42
Requested Amount:
$34,320.00
$32,760.00