Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
1324787
Funding Year:
2005
470#:
929630000531596
471#:
468379
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,470.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,470.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,008.49
$5,008.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,101.88
$60,101.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,101.88
$60,101.88
Discount Percent:
69
69
Requested Amount:
$41,470.30
$41,470.30