Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
2723337
Funding Year:
2015
470#:
667650001055388
471#:
1000617
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,056.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,056.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,860.00
$3,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,320.00
$46,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,320.00
$46,320.00
Discount Percent:
80
80
Requested Amount:
$37,056.00
$37,056.00