Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
1799107384
Funding Year:
2017
470#:
170066127
471#:
171043299
SPIN:
143036819
Ocean Computer Group Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$28,902.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,971.60
Payment Mode:
BEAR
Remaining:
$6,930.40
Last Date to Invoice:
2019-01-28

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:
$72,255.00
$72,255.00
One Time Ineligible Cost:
$0.00
$72,255.00
Total Cost:
$72,255.00
$72,255.00
Discount Percent:
40
40
Requested Amount:
$28,902.00
$28,902.00