Billed Entity:
140141
KETCHUM INDEP SCHOOL DIST 6
FRN:
1226557
Funding Year:
2005
470#:
368470000512456
471#:
444775
SPIN:
143024472
ConXts Technology Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,874.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,874.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$1,041.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,499.92
One Time Cost:
$12,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.00
$12,499.92
Discount Percent:
87
87
Requested Amount:
$10,875.00
$10,874.93