Billed Entity:
61027
ST JOAN ANTIDA HIGH SCHOOL
FRN:
2001710
Funding Year:
2010
470#:
758940000789625
471#:
737620
SPIN:
143031385
D&S Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,089.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$65,089.80
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

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