Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
1863059
Funding Year:
2009
470#:
131230000704962
471#:
679162
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,663.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,008.59
Payment Mode:
SPI
Remaining:
$13,655.31
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,209.62
$3,209.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,515.44
$38,515.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,515.44
$38,515.44
Discount Percent:
90
90
Requested Amount:
$34,663.90
$34,663.90