Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2228333
Funding Year:
2011
470#:
223240000915804
471#:
818865
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-11-01
Committed Amount:
$24,297.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,297.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,300.00
$27,300.00
One Time Ineligible Cost:
$0.00
$27,300.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
89
89
Requested Amount:
$24,297.00
$24,297.00