Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2062869
Funding Year:
2010
470#:
182420000809863
471#:
763420
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-08
Committed Amount:
$2,083.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,083.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$199.58
$199.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,394.96
$2,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,394.96
$2,394.96
Discount Percent:
87
87
Requested Amount:
$2,083.62
$2,083.62