Billed Entity:
121269
SCHOOL ADMINISTRATIVE UNIT 21
FRN:
34117
Funding Year:
1998
470#:
134900000089626
471#:
33387
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,535.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,535.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,120.00
$42,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,120.00
$63,180.00
Discount Percent:
40
42
Requested Amount:
$16,848.00
$26,535.60