Billed Entity:
16038451
ACE TECH CHARTHER HIGH SCHOOL
FRN:
2333090
Funding Year:
2012
470#:
206160001017943
471#:
857397
SPIN:
143031490
DMEtek
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,367.16
Last Date of Service:
 
Disbursed Amount:
$24,259.50
Payment Mode:
BEAR
Remaining:
$12,107.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,367.33
$3,367.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,407.96
$40,407.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,407.96
$40,407.96
Discount Percent:
90
90
Requested Amount:
$36,367.16
$36,367.16