Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
1433886
Funding Year:
2006
470#:
273450000568975
471#:
500770
SPIN:
143008185
ComTec Systems, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-15
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$9,670.97
Payment Mode:
SPI
Remaining:
$-9,670.97
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$895.46
$895.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,745.52
$10,745.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,745.52
$10,745.52
Discount Percent:
90
90
Requested Amount:
$9,670.97
$9,670.97