Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2824747
Funding Year:
2015
470#:
907220001323707
471#:
1037438
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,066.62
Last Date of Service:
2016-09-30
Disbursed Amount:
$13,066.62
Payment Mode:
SPI
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:
$31,013.00
$26,133.25
One Time Ineligible Cost:
$0.00
$26,133.25
Total Cost:
$31,013.00
$26,133.25
Discount Percent:
50
50
Requested Amount:
$15,506.50
$13,066.63