Billed Entity:
211610
SALAM SCHOOL
FRN:
1053779
Funding Year:
2003
470#:
976330000432751
471#:
382544
SPIN:
143024480
Techsavvi Group, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-14
Committed Amount:
$22,464.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,295.27
Payment Mode:
SPI
Remaining:
$8,168.73
Last Date to Invoice:
2005-08-27

Original
Committed
Monthly Cost:
$2,110.00
$2,110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,320.00
$25,320.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$27,070.00
$27,070.00
Discount Percent:
90
90
Requested Amount:
$24,363.00
$24,363.00