Billed Entity:
120891
SCHOOL ADMINISTRATIVE UNIT 41
FRN:
105806
Funding Year:
1998
470#:
188860000060251
471#:
63082
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Proxy/Firewall Software.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$2,604.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,604.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-04

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,860.00
$5,208.38
Discount Percent:
50
50
Requested Amount:
$1,430.00
$2,604.19