Billed Entity:
16067945
ADA CHRISTIAN SCHOOL
FRN:
1999012537
Funding Year:
2019
470#:
190008494
471#:
191010264
SPIN:
143048512
iTechnologies, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,741.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,560.00
Payment Mode:
BEAR
Remaining:
$181.63
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$987.84
$987.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,854.08
$11,854.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,854.08
$11,854.08
Discount Percent:
40
40
Requested Amount:
$4,741.63
$4,741.63