Billed Entity:
80079
NELSON UNO CHARTER SCHOOLS
FRN:
1379775
Funding Year:
2005
470#:
406620000549114
471#:
497324
SPIN:
143022873
Detel Computer Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2006-01-06
Service Start Date (486):
2006-01-06
Committed Amount:
$1,472.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,472.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,636.00
$1,636.00
One Time Ineligible Cost:
$0.00
$1,636.00
Total Cost:
$1,636.00
$1,636.00
Discount Percent:
90
90
Requested Amount:
$1,472.40
$1,472.40