Billed Entity:
127539
STEWART COUNTY SCHOOL DISTRICT
FRN:
2019103
Funding Year:
2010
470#:
814790000796435
471#:
747768
SPIN:
143022153
Howard Computers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,123.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,123.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.00
$567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.00
$6,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.00
$6,804.00
Discount Percent:
90
90
Requested Amount:
$6,123.60
$6,123.60