Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
1622263
Funding Year:
2007
470#:
490280000619488
471#:
584891
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-07-02
Wave:
57
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$170,045.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$170,045.42
 
Discount Percent:
90
 
Requested Amount:
$153,040.88