Billed Entity:
122805
Butler Public Schools/Butler Board of Education
FRN:
2299039106
Funding Year:
2022
470#:
220010465
471#:
221024847
SPIN:
143052247
DJJ Sales Associates , Inc d/b/a New Era technology LI
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,897.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,770.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,770.00
 
Discount Percent:
50
 
Requested Amount:
$11,385.00