Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
2231077
Funding Year:
2011
470#:
622190000812888
471#:
819815
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,319.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,319.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,881.44
$1,881.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,577.28
$22,577.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,577.28
$22,577.28
Discount Percent:
90
90
Requested Amount:
$20,319.55
$20,319.55