Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
2384841
Funding Year:
2012
470#:
362260001024343
471#:
873946
SPIN:
143030824
Xirrus, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-07
Committed Amount:
$36,166.75
Last Date of Service:
2013-06-30
Disbursed Amount:
$36,166.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$43,071.04
$43,071.04
One Time Ineligible Cost:
$2,885.76
$40,185.28
Total Cost:
$40,185.28
$40,185.28
Discount Percent:
90
90
Requested Amount:
$36,166.75
$36,166.75