Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
2138339
Funding Year:
2011
470#:
302240000864975
471#:
790501
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,747.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,747.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.82
$161.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,941.84
$1,941.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,941.84
$1,941.84
Discount Percent:
90
90
Requested Amount:
$1,747.66
$1,747.66