Billed Entity:
98918
SAN DIEGO RIVERSIDE SCHOOL
FRN:
2074379
Funding Year:
2010
470#:
585230000697808
471#:
764396
SPIN:
143032021
Ardham Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$18,992.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,992.77
Last Date to Invoice:
2011-11-04

Original
Committed
Monthly Cost:
$1,758.59
$1,758.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,103.08
$21,103.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,103.08
$21,103.08
Discount Percent:
90
90
Requested Amount:
$18,992.77
$18,992.77