Billed Entity:
122877
PROSPECT PARK SCHOOL DIST 1
FRN:
2823738
Funding Year:
2015
470#:
608950001271295
471#:
1032990
SPIN:
143037234
Computer Design & Integration LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,247.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,247.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$13,232.70
$13,232.70
One Time Ineligible Cost:
$0.00
$13,232.70
Total Cost:
$13,232.70
$13,232.70
Discount Percent:
85
85
Requested Amount:
$11,247.80
$11,247.80