Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
1208287
Funding Year:
2004
470#:
478030000477234
471#:
433850
SPIN:
143024480
Techsavvi Group LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,787.50
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,787.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,175.00
$2,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$26,100.00
$10,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,100.00
$10,875.00
Discount Percent:
90
90
Requested Amount:
$23,490.00
$9,787.50