Billed Entity:
125415
JOHNSONBURG AREA SCHOOL DIST
FRN:
2781114
Funding Year:
2015
470#:
964780001254959
471#:
1024448
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):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,164.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,164.00
Payment Mode:
BEAR
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:
$44,520.00
$44,520.00
One Time Ineligible Cost:
$0.00
$44,520.00
Total Cost:
$44,520.00
$44,520.00
Discount Percent:
70
70
Requested Amount:
$31,164.00
$31,164.00