Billed Entity:
419
PIONEER VALLEY REGIONAL SCHOOL
FRN:
2525023
Funding Year:
2013
470#:
110350000864310
471#:
923307
SPIN:
143023658
DSCI Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,210.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,210.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,418.12
$1,418.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,017.44
$17,017.44
One Time Cost:
$18,003.00
$18,003.00
One Time Ineligible Cost:
$18,003.00
$0.00
Total Cost:
$17,017.44
$17,017.44
Discount Percent:
60
60
Requested Amount:
$10,210.46
$10,210.46