Billed Entity:
128565
LELAND SCHOOL DISTRICT
FRN:
2324492
Funding Year:
2012
470#:
658920000981779
471#:
854687
SPIN:
143016434
VisiCom Systems Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$799.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$799.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$209.91
$209.91
Ineligible Monthly Cost:
$135.89
$135.89
Months of Service:
12
12
Annual Recurring Charges:
$888.24
$888.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.24
$888.24
Discount Percent:
90
90
Requested Amount:
$799.42
$799.42