Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
1740594
Funding Year:
2008
470#:
148430000651771
471#:
617339
SPIN:
143030440
DTI Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$36,787.50
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,787.50
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,875.00
$40,875.00
One Time Ineligible Cost:
$0.00
$40,875.00
Total Cost:
$40,875.00
$40,875.00
Discount Percent:
90
90
Requested Amount:
$36,787.50
$36,787.50