Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2524605
Funding Year:
2013
470#:
572130001103182
471#:
915603
SPIN:
143029690
ITConnect Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,481.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$53,772.00
 
One Time Cost:
$51,796.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$105,568.00
 
Discount Percent:
81
 
Requested Amount:
$85,510.08