Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
1999018207
Funding Year:
2019
470#:
104590001303035
471#:
191013794
SPIN:
143025290
Personal Computer Systems, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-08-01
Service Start Date (486):
2019-08-01
Committed Amount:
$22,133.11
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,133.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,888.52
$36,888.52
One Time Ineligible Cost:
$0.00
$36,888.52
Total Cost:
$36,888.52
$36,888.52
Discount Percent:
60
60
Requested Amount:
$22,133.11
$22,133.11