Billed Entity:
123581
SOUTH RIVER SCHOOL DISTRICT
FRN:
1899044731
Funding Year:
2018
470#:
180014917
471#:
181024357
SPIN:
143050346
Digital Data Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,903.77
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,903.77
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:
$6,506.28
$6,506.28
One Time Ineligible Cost:
$0.00
$6,506.28
Total Cost:
$6,506.28
$6,506.28
Discount Percent:
60
60
Requested Amount:
$3,903.77
$3,903.77