Billed Entity:
126224
PERKIOMEN VALLEY SCHOOL DIST
FRN:
1250083
Funding Year:
2005
470#:
374750000499259
471#:
455077
SPIN:
143025851
Digital Ingenuity, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$87,479.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$87,479.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$19,382.00
$18,224.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,584.00
$218,698.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,584.00
$218,698.68
Discount Percent:
40
40
Requested Amount:
$93,033.60
$87,479.47