Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
2027126
Funding Year:
2010
470#:
102960000788254
471#:
750241
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,000.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,820.90
Payment Mode:
SPI
Remaining:
$45,179.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00