Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2850217
Funding Year:
2015
470#:
761230001326109
471#:
1044765
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,729.07
Last Date of Service:
 
Disbursed Amount:
$1,729.07
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,822.36
$3,822.36
One Time Ineligible Cost:
$0.00
$2,161.34
Total Cost:
$3,822.36
$2,161.34
Discount Percent:
80
80
Requested Amount:
$3,057.89
$1,729.07