Billed Entity:
124200
BEACON CITY SCHOOL DISTRICT
FRN:
1899038837
Funding Year:
2018
470#:
180014024
471#:
181016013
SPIN:
143007602
Computer Systems Integrators, 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:
$22,064.54
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,064.54
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:
$36,774.24
$36,774.24
One Time Ineligible Cost:
$0.00
$36,774.24
Total Cost:
$36,774.24
$36,774.24
Discount Percent:
60
60
Requested Amount:
$22,064.54
$22,064.54