Billed Entity:
125326
ALBERT GALLATIN AREA SCH DIST
FRN:
2851952
Funding Year:
2015
470#:
960760001334766
471#:
1045235
SPIN:
143004885
Computer CenterLine of Greensburg, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$29,336.40
Last Date of Service:
2016-09-30
Disbursed Amount:
$17,796.80
Payment Mode:
SPI
Remaining:
$11,539.60
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:
$36,670.50
$36,670.50
One Time Ineligible Cost:
$0.00
$36,670.50
Total Cost:
$36,670.50
$36,670.50
Discount Percent:
80
80
Requested Amount:
$29,336.40
$29,336.40