Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1908527
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:
$2,313.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,203.20
Payment Mode:
SPI
Remaining:
$110.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$214.20
$214.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,570.40
$2,570.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,570.40
$2,570.40
Discount Percent:
90
90
Requested Amount:
$2,313.36
$2,313.36