Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2062531
Funding Year:
2010
470#:
196100000807863
471#:
763325
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
Form 471 763325 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45,266.54
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$543,198.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$543,198.48
 
Discount Percent:
88
 
Requested Amount:
$478,014.66