Billed Entity:
125349
GREENSBURG-SALEM SCHOOL DIST
FRN:
1379348
Funding Year:
2006
470#:
469190000551191
471#:
501313
SPIN:
143026430
Midwest Internet Consulting Group, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,272.79
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,272.75
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$27.08
$27.08
Months of Service:
12
12
Annual Recurring Charges:
$6,175.08
$6,175.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,175.08
$6,175.08
Discount Percent:
53
53
Requested Amount:
$3,272.79
$3,272.79