Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
1799097051
Funding Year:
2017
470#:
245730001240230
471#:
171042915
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-08
Committed Amount:
$4,884.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,884.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$6,978.45
$6,978.45
One Time Ineligible Cost:
$0.00
$6,978.45
Total Cost:
$6,978.45
$6,978.45
Discount Percent:
70
70
Requested Amount:
$4,884.92
$4,884.92