Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
1686089
Funding Year:
2008
470#:
909680000634069
471#:
612234
SPIN:
143008185
ComTec Systems, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-29
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,811.37
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,811.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-07-30

Original
Committed
Monthly Cost:
$538.09
$538.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,457.08
$6,457.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,457.08
$6,457.08
Discount Percent:
90
90
Requested Amount:
$5,811.37
$5,811.37