Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
1830070
Funding Year:
2009
470#:
781500000698906
471#:
670453
SPIN:
143031385
D&S Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$65,089.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$65,089.81
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,026.84
$6,026.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,322.08
$72,322.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,322.08
$72,322.08
Discount Percent:
90
90
Requested Amount:
$65,089.87
$65,089.87