Billed Entity:
125523
CLARION LIMESTONE AREA SCHOOLS
FRN:
2744911
Funding Year:
2015
470#:
559430001269859
471#:
1007015
SPIN:
143004458
Computer Support
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,210.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,210.00
 
Discount Percent:
70
 
Requested Amount:
$14,847.00