Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1799111617
Funding Year:
2017
470#:
170079509
471#:
171048819
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,921.14
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,210.56
Payment Mode:
BEAR
Remaining:
$710.58
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$820.19
$820.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,842.28
$9,842.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,842.28
$9,842.28
Discount Percent:
50
50
Requested Amount:
$4,921.14
$4,921.14