Billed Entity:
145590
IDITAROD AREA SCHOOL DISTRICT
FRN:
2662082
Funding Year:
2014
470#:
327440001116831
471#:
965112
SPIN:
143021118
DRS Technical Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,622.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,207.60
Payment Mode:
SPI
Remaining:
$6,415.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
81
81
Requested Amount:
$9,622.80
$9,622.80