Billed Entity:
92394
AMHERST SCHOOL
FRN:
1802331
Funding Year:
2009
470#:
803670000703543
471#:
658412
SPIN:
143005691
Desert Communications, Inc.
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:
$14,422.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,091.21
Payment Mode:
SPI
Remaining:
$330.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,335.37
$1,335.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,024.44
$16,024.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,024.44
$16,024.44
Discount Percent:
90
90
Requested Amount:
$14,422.00
$14,422.00