Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1837240
Funding Year:
2009
470#:
656980000704982
471#:
663547
SPIN:
143006904
Innovative Technology, LTD
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,870.40
Last Date of Service:
 
Disbursed Amount:
$8,870.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-10

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
77
77
Requested Amount:
$8,870.40
$8,870.40