Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1740274
Funding Year:
2008
470#:
201260000656528
471#:
620439
SPIN:
143021147
Digital Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,597.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,597.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$610.87
$610.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,330.44
$7,330.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.44
$7,330.44
Discount Percent:
90
90
Requested Amount:
$6,597.40
$6,597.40