Billed Entity:
145560
KUSPUK SCHOOL DISTRICT
FRN:
2315134
Funding Year:
2012
470#:
674410000647335
471#:
824638
SPIN:
143021118
DRS Technical Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$324,552.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$258,024.96
Payment Mode:
SPI
Remaining:
$66,528.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,051.20
$30,051.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,614.40
$360,614.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,614.40
$360,614.40
Discount Percent:
90
90
Requested Amount:
$324,552.96
$324,552.96