Billed Entity:
140703
LEVERETTS CHAPEL SCHOOL DIST
FRN:
1992476
Funding Year:
2010
470#:
925530000763355
471#:
728328
SPIN:
143016695
All-Tex Networking Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-31
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,517.57
Last Date of Service:
2012-09-30
Disbursed Amount:
$428.28
Payment Mode:
BEAR
Remaining:
$28,089.29
Last Date to Invoice:
2012-01-12

Original
Committed
Monthly Cost:
$2,763.33
$2,763.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,159.96
$33,159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,159.96
$33,159.96
Discount Percent:
86
86
Requested Amount:
$28,517.57
$28,517.57