Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1899056792
Funding Year:
2018
470#:
180009388
471#:
181029907
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,200.98
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,200.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,828.19
$11,004.91
One Time Ineligible Cost:
$0.00
$11,004.91
Total Cost:
$15,828.19
$11,004.91
Discount Percent:
20
20
Requested Amount:
$3,165.64
$2,200.98