Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
1152071
Funding Year:
2004
470#:
925820000491079
471#:
418363
SPIN:
143009071
Wire One Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-04
Service Start Date (486):
2005-02-23
Committed Amount:
$77,581.46
Last Date of Service:
2005-06-30
Disbursed Amount:
$77,581.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,853.00
$127,853.00
One Time Ineligible Cost:
$37,642.00
$90,211.00
Total Cost:
$90,211.00
$90,211.00
Discount Percent:
86
86
Requested Amount:
$77,581.46
$77,581.46