Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2311919
Funding Year:
2012
470#:
612510000943586
471#:
825849
SPIN:
143027699
Optimized VDV, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$116,864.10
Last Date of Service:
2015-09-30
Disbursed Amount:
$116,864.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$129,849.00
$129,849.00
One Time Ineligible Cost:
$0.00
$129,849.00
Total Cost:
$129,849.00
$129,849.00
Discount Percent:
90
90
Requested Amount:
$116,864.10
$116,864.10