Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1908129
Funding Year:
2009
470#:
201260000656528
471#:
694914
SPIN:
143021147
Digital Connections, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-04-01
Committed Amount:
$1,542.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,468.80
Payment Mode:
SPI
Remaining:
$73.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$142.80
$142.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,713.60
$1,713.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,713.60
$1,713.60
Discount Percent:
90
90
Requested Amount:
$1,542.24
$1,542.24