Billed Entity:
128594
COFFEEVILLE SCHOOL DISTRICT
FRN:
2364242
Funding Year:
2012
470#:
622190000812888
471#:
867441
SPIN:
143004683
Synergetics Diversified Computer Services
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:
$21,335.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,694.74
Payment Mode:
SPI
Remaining:
$18,640.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,975.52
$1,975.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,706.24
$23,706.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,706.24
$23,706.24
Discount Percent:
90
90
Requested Amount:
$21,335.62
$21,335.62