Billed Entity:
140206
SCHULTER INDEP SCHOOL DIST 6
FRN:
2018524
Funding Year:
2010
470#:
524780000804075
471#:
747116
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$908.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$908.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$84.13
$84.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,009.56
$1,009.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,009.56
$1,009.56
Discount Percent:
90
90
Requested Amount:
$908.60
$908.60