Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1041315
Funding Year:
2003
470#:
124770000429707
471#:
364714
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-01
Committed Amount:
$7,020.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$7,800.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
90
90
Requested Amount:
$7,020.00
$7,020.00