Billed Entity:
36738
ORCHARD VILLA ELEM SCHOOL
FRN:
1274029
Funding Year:
2005
470#:
980850000430907
471#:
463580
SPIN:
143020605
United Data Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-11-22
Committed Amount:
$18,614.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,151.30
Payment Mode:
SPI
Remaining:
$1,463.40
Last Date to Invoice:
2008-01-28

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:
$22,799.40
$22,799.40
One Time Ineligible Cost:
$0.00
$22,799.40
Total Cost:
$22,799.40
$22,799.40
Discount Percent:
90
90
Requested Amount:
$20,519.46
$20,519.46