Billed Entity:
130995
LAKE ORION COMM SCHOOL DIST
FRN:
1999056031
Funding Year:
2019
470#:
190011084
471#:
191032051
SPIN:
143049281
Coast to Coast Computer Products Inc,
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,104.76
Last Date of Service:
2020-09-30
Disbursed Amount:
$11,104.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2022-01-28

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:
$22,209.51
$22,209.51
One Time Ineligible Cost:
$0.00
$22,209.51
Total Cost:
$22,209.51
$22,209.51
Discount Percent:
50
50
Requested Amount:
$11,104.76
$11,104.76