Billed Entity:
130150
OTTAWA-GLANDORF SCHOOL DIST
FRN:
2852117
Funding Year:
2015
470#:
674410001312615
471#:
1045390
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,480.00
Last Date of Service:
 
Disbursed Amount:
$5,130.00
Payment Mode:
BEAR
Remaining:
$350.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,960.00
$10,960.00
One Time Ineligible Cost:
$0.00
$10,960.00
Total Cost:
$10,960.00
$10,960.00
Discount Percent:
50
50
Requested Amount:
$5,480.00
$5,480.00