Billed Entity:
143519
A B C UNIFIED SCHOOL DISTRICT
FRN:
1799100148
Funding Year:
2017
470#:
170079758
471#:
171021877
SPIN:
143010207
DI Technology Group Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,151.48
Last Date of Service:
2018-09-30
Disbursed Amount:
$38,151.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,450.65
$47,689.35
One Time Ineligible Cost:
$0.00
$47,689.35
Total Cost:
$48,450.65
$47,689.35
Discount Percent:
80
80
Requested Amount:
$38,760.52
$38,151.48