Billed Entity:
128662
QUITMAN SCHOOL DISTRICT
FRN:
1617243
Funding Year:
2007
470#:
822110000617631
471#:
583243
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-12
Committed Amount:
$934.75
Last Date of Service:
2008-04-26
Disbursed Amount:
$554.05
Payment Mode:
SPI
Remaining:
$380.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.74
$147.74
Ineligible Monthly Cost:
$36.46
$36.46
Months of Service:
10
10
Annual Recurring Charges:
$1,112.80
$1,112.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.80
$1,112.80
Discount Percent:
84
84
Requested Amount:
$934.75
$934.75