Billed Entity:
126542
PETERSBURG CITY SCHOOL DIST
FRN:
2162959
Funding Year:
2011
470#:
814210000873089
471#:
798883
SPIN:
143030440
DTI Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,184.11
Last Date of Service:
2013-09-30
Disbursed Amount:
$91,184.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-09-02

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:
$101,315.68
$101,315.68
One Time Ineligible Cost:
$0.00
$101,315.68
Total Cost:
$101,315.68
$101,315.68
Discount Percent:
90
90
Requested Amount:
$91,184.11
$91,184.11