Billed Entity:
125644
WEST BRANCH AREA SCHOOL DIST
FRN:
2848870
Funding Year:
2015
470#:
426380001339101
471#:
1041603
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$8,382.50
Last Date of Service:
2016-09-30
Disbursed Amount:
$8,382.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$11,975.00
$11,975.00
One Time Ineligible Cost:
$0.00
$11,975.00
Total Cost:
$11,975.00
$11,975.00
Discount Percent:
70
70
Requested Amount:
$8,382.50
$8,382.50