Billed Entity:
32630
ANNA K DAVIE ELEMENTARY SCHOOL
FRN:
1487845
Funding Year:
2006
470#:
584100000570332
471#:
528606
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,745.01
Last Date of Service:
2006-08-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,745.01
Last Date to Invoice:
2012-11-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,938.90
$1,938.90
One Time Ineligible Cost:
$0.00
$1,938.90
Total Cost:
$1,938.90
$1,938.90
Discount Percent:
90
90
Requested Amount:
$1,745.01
$1,745.01