Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
1474429
Funding Year:
2006
470#:
265910000581889
471#:
533303
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,228.58
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,228.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$865.08
$865.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.96
$10,380.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.96
$10,380.96
Discount Percent:
60
60
Requested Amount:
$6,228.58
$6,228.58