Billed Entity:
9805
GREATER BRUNSWICK CHARTER SCH
FRN:
1808319
Funding Year:
2009
470#:
808450000647235
471#:
662135
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-22
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,040.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,040.00
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
90
80
Requested Amount:
$25,920.00
$23,040.00