Billed Entity:
125300
MCGUFFEY SCHOOL DISTRICT
FRN:
2746722
Funding Year:
2015
470#:
512160001290570
471#:
1012008
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,191.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,191.80
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:
$13,161.00
$13,161.00
One Time Ineligible Cost:
$2,887.00
$10,274.00
Total Cost:
$10,274.00
$10,274.00
Discount Percent:
70
70
Requested Amount:
$7,191.80
$7,191.80