Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1796779
Funding Year:
2009
470#:
881610000684721
471#:
656353
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $41.67/month to $33.34/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: costs associated with ineligible digital vaccine.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$360.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$319.35
Payment Mode:
SPI
Remaining:
$40.72
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$41.67
$41.67
Ineligible Monthly Cost:
$0.00
$8.33
Months of Service:
12
12
Annual Recurring Charges:
$500.04
$400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.04
$400.08
Discount Percent:
90
90
Requested Amount:
$450.04
$360.07