Billed Entity:
14016
ANDERSON SCHOOL
FRN:
2363418
Funding Year:
2012
470#:
230940001016645
471#:
867129
SPIN:
143027748
Interactive Digital Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$2,765.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,765.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.07
$256.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,072.84
$3,072.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,072.84
$3,072.84
Discount Percent:
90
90
Requested Amount:
$2,765.56
$2,765.56