Billed Entity:
130843
SOUTH LAKE SCHOOLS
FRN:
1799035749
Funding Year:
2017
470#:
170056491
471#:
171016430
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,877.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$74.33
Payment Mode:
BEAR
Remaining:
$4,803.24
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$508.08
$508.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,096.96
$6,096.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,096.96
$6,096.96
Discount Percent:
80
80
Requested Amount:
$4,877.57
$4,877.57