Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2014400
Funding Year:
2010
470#:
874530000802724
471#:
746280
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,769.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,408.32
Payment Mode:
SPI
Remaining:
$360.93
Last Date to Invoice:
2013-01-28

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:
$16,391.96
$16,391.96
One Time Ineligible Cost:
$0.00
$16,391.96
Total Cost:
$16,391.96
$16,391.96
Discount Percent:
84
84
Requested Amount:
$13,769.25
$13,769.25