Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
1799083050
Funding Year:
2017
470#:
170072655
471#:
171037085
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-08
Committed Amount:
$2,583.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,583.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,306.00
$4,306.00
One Time Ineligible Cost:
$0.00
$4,306.00
Total Cost:
$4,306.00
$4,306.00
Discount Percent:
60
60
Requested Amount:
$2,583.60
$2,583.60