Billed Entity:
131059
PECK COMMUNITY SCHOOL DISTRICT
FRN:
2064298
Funding Year:
2010
470#:
187630000801657
471#:
763936
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-04-01
Committed Amount:
$90,194.72
Last Date of Service:
2012-09-30
Disbursed Amount:
$90,194.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$115,692.77
$115,692.77
One Time Ineligible Cost:
$0.00
$115,692.77
Total Cost:
$115,692.77
$115,692.77
Discount Percent:
80
80
Requested Amount:
$92,554.22
$92,554.22