Billed Entity:
3567
LISBON REG ELEM-HIGH SCHOOL
FRN:
2043527
Funding Year:
2010
470#:
374990000808323
471#:
756149
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,932.80
Last Date of Service:
 
Disbursed Amount:
$20,932.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,492.00
$2,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,904.00
$29,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,904.00
$29,904.00
Discount Percent:
70
70
Requested Amount:
$20,932.80
$20,932.80