Billed Entity:
3563
GROVETON HIGH SCHOOL
FRN:
673803
Funding Year:
2001
470#:
158690000338961
471#:
266267
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,780.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$2,460.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$11,300.00
$11,300.00
Discount Percent:
60
60
Requested Amount:
$6,780.00
$6,780.00