Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2840822
Funding Year:
2015
470#:
660510001009376
471#:
1038915
SPIN:
143021147
Digital Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$69,326.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,651.20
Payment Mode:
SPI
Remaining:
$19,675.20
Last Date to Invoice:
2017-05-30

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:
$86,658.00
$86,658.00
One Time Ineligible Cost:
$0.00
$86,658.00
Total Cost:
$86,658.00
$86,658.00
Discount Percent:
80
80
Requested Amount:
$69,326.40
$69,326.40