Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2807165
Funding Year:
2015
470#:
940140001307158
471#:
1031972
SPIN:
143008718
Think Tank Networking Technology Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,488.74
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,218.82
Payment Mode:
SPI
Remaining:
$269.92
Last Date to Invoice:
2017-01-30

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:
$5,610.92
$5,610.92
One Time Ineligible Cost:
$0.00
$5,610.92
Total Cost:
$5,610.92
$5,610.92
Discount Percent:
80
80
Requested Amount:
$4,488.74
$4,488.74