Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2126593
Funding Year:
2011
470#:
414210000883115
471#:
773933
SPIN:
143027699
Optimized VDV, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,238.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,238.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,411.00
$1,411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,932.00
$16,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,932.00
$16,932.00
Discount Percent:
90
90
Requested Amount:
$15,238.80
$15,238.80