Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1419488
Funding Year:
2006
470#:
194320000473478
471#:
512691
SPIN:
143004549
JDL Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-24
Wave:
49
FCDL Comment:
The dollars requested were reduced to remove: the Priority 2 charges for five unqualified non-instructional facilities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$60,972.26
Last Date of Service:
2007-09-30
Disbursed Amount:
$60,972.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,780.00
$5,645.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,360.00
$67,746.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,360.00
$67,746.96
Discount Percent:
90
90
Requested Amount:
$62,424.00
$60,972.26