Billed Entity:
32635
MAIN ELEMENTARY SCHOOL
FRN:
1488038
Funding Year:
2006
470#:
744990000570245
471#:
528916
SPIN:
143027090
Blue Torch Network Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove the ineligible replacement Batteries.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-05
Committed Amount:
$3,187.71
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,187.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$4,138.90
$3,541.90
One Time Ineligible Cost:
$0.00
$3,541.90
Total Cost:
$4,138.90
$3,541.90
Discount Percent:
90
90
Requested Amount:
$3,725.01
$3,187.71