Billed Entity:
47792
LUTHER MEMORIAL SCHOOL
FRN:
2363989
Funding Year:
2012
470#:
531710001026112
471#:
866167
SPIN:
143035182
Digital Integrated Systems, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,745.60
Last Date of Service:
2013-06-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,745.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,852.00
$5,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
90
90
Requested Amount:
$5,745.60
$5,745.60