Billed Entity:
121137
SCHOOL ADMINISTRATIVE UNIT 58
FRN:
2162217
Funding Year:
2011
470#:
218050000875319
471#:
777634
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,012.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,012.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,111.00
$4,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,332.00
$49,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,332.00
$49,332.00
Discount Percent:
73
73
Requested Amount:
$36,012.36
$36,012.36