Billed Entity:
131196
EATON RAPIDS PUBLIC SCHOOLS
FRN:
1799034070
Funding Year:
2017
470#:
170058961
471#:
171017576
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$143,000.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$143,000.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$202,221.00
$178,751.00
One Time Ineligible Cost:
$0.00
$178,751.00
Total Cost:
$202,221.00
$178,751.00
Discount Percent:
80
80
Requested Amount:
$161,776.80
$143,000.80