Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1912819
Funding Year:
2009
470#:
682250000726635
471#:
695303
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-02-06
Service Start Date (486):
2010-02-23
Committed Amount:
$1,003.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,003.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$230.71
$230.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,153.55
$1,153.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.55
$1,153.55
Discount Percent:
87
87
Requested Amount:
$1,003.59
$1,003.59