Billed Entity:
144476
MONTE RIO UNION ELEM SCH DIST
FRN:
1274847
Funding Year:
2005
470#:
543330000506365
471#:
463744
SPIN:
143016795
Global CTI Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$10,569.45
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,569.45
Last Date to Invoice:
2008-01-28

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:
$20,938.71
$20,938.71
One Time Ineligible Cost:
$7,726.90
$13,211.81
Total Cost:
$13,211.81
$13,211.81
Discount Percent:
80
80
Requested Amount:
$10,569.45
$10,569.45