Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2147414
Funding Year:
2011
470#:
597140000868048
471#:
793484
SPIN:
143024449
ID-Tech Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,672.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,591.00
Payment Mode:
SPI
Remaining:
$81.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
90
90
Requested Amount:
$3,672.00
$3,672.00