Billed Entity:
16038451
ACE TECH CHARTHER HIGH SCHOOL
FRN:
2204723
Funding Year:
2011
470#:
199110000907830
471#:
806329
SPIN:
143031490
DMEtek
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-12
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,367.27
Last Date of Service:
 
Disbursed Amount:
$12,804.75
Payment Mode:
BEAR
Remaining:
$23,562.52
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,367.34
$3,367.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,408.08
$40,408.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,408.08
$40,408.08
Discount Percent:
90
90
Requested Amount:
$36,367.27
$36,367.27