Billed Entity:
120624
PEMBROKE PUBLIC SCHOOLS
FRN:
2313185
Funding Year:
2012
470#:
262490000951090
471#:
832075
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$24,240.00
Last Date of Service:
 
Disbursed Amount:
$21,269.03
Payment Mode:
BEAR
Remaining:
$2,970.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,050.00
$5,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,600.00
$60,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,600.00
$60,600.00
Discount Percent:
40
40
Requested Amount:
$24,240.00
$24,240.00