Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
2436354
Funding Year:
2013
470#:
667650001055388
471#:
882910
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,413.00
Last Date of Service:
 
Disbursed Amount:
$34,740.00
Payment Mode:
BEAR
Remaining:
$20,673.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,157.00
$6,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,884.00
$73,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,884.00
$73,884.00
Discount Percent:
80
75
Requested Amount:
$59,107.20
$55,413.00