Billed Entity:
21260
SALESIANUM SCHOOL
FRN:
1891039
Funding Year:
2009
470#:
359170000574119
471#:
690106
SPIN:
143007728
Consult Dynamics Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
MR1: The Contract Award Date was changed from MTM to 04/10/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract End Date was changed from MTM to 04/10/2011 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,544.80
Last Date of Service:
2011-04-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,544.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,977.00
$3,977.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,724.00
$47,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,724.00
$47,724.00
Discount Percent:
20
20
Requested Amount:
$9,544.80
$9,544.80