Billed Entity:
145560
KUSPUK SCHOOL DISTRICT
FRN:
1990870
Funding Year:
2010
470#:
674410000647335
471#:
710365
SPIN:
143021118
DRS Technical Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$57,338.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$57,338.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,972.80
$5,972.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,673.60
$71,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,673.60
$71,673.60
Discount Percent:
80
80
Requested Amount:
$57,338.88
$57,338.88