Billed Entity:
127201
WILLIAMSBURG CO SCHOOL DIST
FRN:
1860873
Funding Year:
2009
470#:
665720000710478
471#:
681147
SPIN:
143037152
Encore Technology Group LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$157,950.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$156,370.50
Payment Mode:
SPI
Remaining:
$1,579.50
Last Date to Invoice:
2011-09-22

Original
Committed
Monthly Cost:
$14,625.00
$14,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,500.00
$175,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,500.00
$175,500.00
Discount Percent:
90
90
Requested Amount:
$157,950.00
$157,950.00