Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2023037
Funding Year:
2010
470#:
903880000788075
471#:
749013
SPIN:
143026331
Office Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,745.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,745.51
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,524.07
$2,524.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,288.84
$30,288.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,288.84
$30,288.84
Discount Percent:
85
85
Requested Amount:
$25,745.51
$25,745.51