Billed Entity:
126097
UPPER DUBLIN SCHOOL DISTRICT
FRN:
1221979
Funding Year:
2005
470#:
508240000484671
471#:
442065
SPIN:
143025851
Digital Ingenuity, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,480.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,190.00
Payment Mode:
BEAR
Remaining:
$290.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
40
40
Requested Amount:
$3,480.00
$3,480.00