Billed Entity:
121001
INTER-LAKES COOP SCHOOL DISTRI
FRN:
1629821
Funding Year:
2007
470#:
258570000620704
471#:
587185
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,910.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$17,910.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,985.00
$2,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,820.00
$35,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,820.00
$35,820.00
Discount Percent:
50
50
Requested Amount:
$17,910.00
$17,910.00