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Service Providers
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The Destek Group, Inc.
->
NH
->
2011
->
FRN 2219604
Billed Entity:
121115
SCHOOL ADMINISTRATIVE UNIT 35
FRN:
2219604
Funding Year:
2011
470#:
716860000905125
471#:
816456
SPIN:
143004379
The Destek Group, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,206.40
Last Date of Service:
Disbursed Amount:
$15,206.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,040.00
$23,040.00
Discount Percent:
66
66
Requested Amount:
$15,206.40
$15,206.40