Billed Entity:
125288
TRINITY AREA SCHOOL DISTRICT
FRN:
2853772
Funding Year:
2015
470#:
782230001334645
471#:
1045791
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$11,101.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,101.60
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:
$27,754.00
$27,754.00
One Time Ineligible Cost:
$0.00
$27,754.00
Total Cost:
$27,754.00
$27,754.00
Discount Percent:
40
40
Requested Amount:
$11,101.60
$11,101.60