Billed Entity:
131077
BEECHER COMM SCHOOL DISTRICT
FRN:
543883
Funding Year:
2001
470#:
926330000328363
471#:
230956
SPIN:
143023121
Destech, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service:maintenance of workstations and NetMeeting.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$126,152.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,152.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$12,800.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,600.00
$0.00
One Time Cost:
$0.00
$143,354.88
One Time Ineligible Cost:
$0.00
$143,354.88
Total Cost:
$153,600.00
$143,354.88
Discount Percent:
88
88
Requested Amount:
$135,168.00
$126,152.29