Billed Entity:
54833
PLYMOUTH ED CTR CHARTER SCH
FRN:
1296726
Funding Year:
2005
470#:
793490000528223
471#:
470723
SPIN:
143025387
American Internet Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$49,561.20
Last Date of Service:
2007-03-30
Disbursed Amount:
$49,561.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,068.00
$55,068.00
One Time Ineligible Cost:
$0.00
$55,068.00
Total Cost:
$55,068.00
$55,068.00
Discount Percent:
90
90
Requested Amount:
$49,561.20
$49,561.20