Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
1874858
Funding Year:
2009
470#:
842450000646180
471#:
682792
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $63,342.57 to $60,915.32 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,468.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$44,468.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$4,585.00
$4,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,020.00
$55,020.00
One Time Cost:
$8,322.57
$5,895.32
One Time Ineligible Cost:
$0.00
$5,895.32
Total Cost:
$63,342.57
$60,915.32
Discount Percent:
73
73
Requested Amount:
$46,240.08
$44,468.18