Billed Entity:
143240
JEMEZ VALLEY PUBLIC SCHOOLS
FRN:
2061400
Funding Year:
2010
470#:
734780000794788
471#:
763001
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$87,948.29
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,948.29
Last Date to Invoice:
2011-11-24

Original
Committed
Monthly Cost:
$8,203.99
$8,203.99
Ineligible Monthly Cost:
$60.63
$60.63
Months of Service:
12
12
Annual Recurring Charges:
$97,720.32
$97,720.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,720.32
$97,720.32
Discount Percent:
90
90
Requested Amount:
$87,948.29
$87,948.29