Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2353904
Funding Year:
2012
470#:
623800001026635
471#:
864199
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
The FRN was modified from $12,387.37 recurring charges to $148,648.44 non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-09-11
Committed Amount:
$133,783.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$118,037.70
Payment Mode:
SPI
Remaining:
$15,745.90
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$12,387.37
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,648.44
$0.00
One Time Cost:
$0.00
$148,648.44
One Time Ineligible Cost:
$0.00
$148,648.44
Total Cost:
$148,648.44
$148,648.44
Discount Percent:
90
90
Requested Amount:
$133,783.60
$133,783.60