Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
2482306
Funding Year:
2013
470#:
861680001067990
471#:
881975
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
The category of service was changed from Telecom Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,230.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,230.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
63
63
Requested Amount:
$13,230.00
$13,230.00