Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
418403
Funding Year:
2000
470#:
150710000275020
471#:
192206
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,440.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,572.30
Payment Mode:
BEAR
Remaining:
$1,868.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$10,240.00
$10,240.00
One Time Ineligible Cost:
$0.00
$10,240.00
Total Cost:
$49,840.00
$49,840.00
Discount Percent:
37
37
Requested Amount:
$18,440.80
$18,440.80