Billed Entity:
32509
GEORGIA SCHOOL FOR THE DEAF
FRN:
2044604
Funding Year:
2010
470#:
654330000809344
471#:
756509
SPIN:
143020163
Infinity Network Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,830.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$78,830.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,589.09
$87,589.09
One Time Ineligible Cost:
$0.00
$87,589.09
Total Cost:
$87,589.09
$87,589.09
Discount Percent:
90
90
Requested Amount:
$78,830.18
$78,830.18