Billed Entity:
131226
LAKEWOOD PUBLIC SCHOOLS
FRN:
2772362
Funding Year:
2015
470#:
230060001286423
471#:
1021617
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,737.99
Last Date of Service:
2016-09-30
Disbursed Amount:
$24,737.98
Payment Mode:
SPI
Remaining:
$0.01
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:
$35,339.98
$35,339.98
One Time Ineligible Cost:
$0.00
$35,339.98
Total Cost:
$35,339.98
$35,339.98
Discount Percent:
70
70
Requested Amount:
$24,737.99
$24,737.99