Billed Entity:
131508
WHITE CLOUD PUBLIC SCHOOL DIST
FRN:
1799044014
Funding Year:
2017
470#:
170054557
471#:
171021521
SPIN:
143004704
Software Services Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-19
Committed Amount:
$26,755.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$26,755.63
Payment Mode:
BEAR
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:
$33,444.54
$33,444.54
One Time Ineligible Cost:
$0.00
$33,444.54
Total Cost:
$33,444.54
$33,444.54
Discount Percent:
80
80
Requested Amount:
$26,755.63
$26,755.63