Billed Entity:
140317
DENISON SCHOOL DISTRICT 37
FRN:
1950890
Funding Year:
2010
470#:
554060000742395
471#:
715017
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,985.63
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,985.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-06

Original
Committed
Monthly Cost:
$1,040.17
$1,040.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,482.04
$12,482.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,482.04
$12,482.04
Discount Percent:
80
80
Requested Amount:
$9,985.63
$9,985.63