Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1541525
Funding Year:
2007
470#:
466260000530563
471#:
557003
SPIN:
143004159
Arrow Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,303.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$50,303.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,647.00
$165,647.00
One Time Ineligible Cost:
$0.00
$165,647.00
Total Cost:
$165,647.00
$165,647.00
Discount Percent:
90
90
Requested Amount:
$149,082.30
$149,082.30