Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2866496
Funding Year:
2015
470#:
620580001322367
471#:
1049721
SPIN:
143029360
Electronic Strategies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-04-20
Committed Amount:
$29,129.80
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,244.30
Payment Mode:
BEAR
Remaining:
$885.50
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:
$43,294.00
$41,614.00
One Time Ineligible Cost:
$0.00
$41,614.00
Total Cost:
$43,294.00
$41,614.00
Discount Percent:
70
70
Requested Amount:
$30,305.80
$29,129.80