Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1946505
Funding Year:
2010
470#:
436530000741915
471#:
707011
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,971.90
Last Date of Service:
2011-09-30
Disbursed Amount:
$55,971.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,191.00
$62,191.00
One Time Ineligible Cost:
$0.00
$62,191.00
Total Cost:
$62,191.00
$62,191.00
Discount Percent:
90
90
Requested Amount:
$55,971.90
$55,971.90