Billed Entity:
131616
KALKASKA PUBLIC SCHOOLS
FRN:
2025616
Funding Year:
2010
470#:
820160000802796
471#:
716090
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-05-23
Committed Amount:
$11,077.48
Last Date of Service:
2011-09-30
Disbursed Amount:
$11,077.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

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:
$14,529.75
$14,529.75
One Time Ineligible Cost:
$682.90
$13,846.85
Total Cost:
$13,846.85
$13,846.85
Discount Percent:
80
80
Requested Amount:
$11,077.48
$11,077.48