Billed Entity:
61166
CATHOLIC EAST ELEMENTARY SCH
FRN:
2103640
Funding Year:
2011
470#:
618090000867232
471#:
773624
SPIN:
143031385
D&S Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,729.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,729.38
Last Date to Invoice:
2013-07-31

Original
Committed
Monthly Cost:
$2,011.98
$2,011.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,143.76
$24,143.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,143.76
$24,143.76
Discount Percent:
90
90
Requested Amount:
$21,729.38
$21,729.38