Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2062589
Funding Year:
2010
470#:
196100000807863
471#:
763342
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
Form 471 763342 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:
$76,310.23
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$915,722.76
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$915,722.76
 
Discount Percent:
86
 
Requested Amount:
$787,521.57