Billed Entity:
221240
FRANKLIN TOWNE CHARTER HIGH SCHOOL
FRN:
2045598
Funding Year:
2010
470#:
305530000783678
471#:
757000
SPIN:
143008185
ComTec Systems, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,520.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,520.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$2,033.34
$2,033.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,400.08
$24,400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,400.08
$24,400.08
Discount Percent:
80
80
Requested Amount:
$19,520.06
$19,520.06