Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2850071
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:
$4,790.35
Last Date of Service:
 
Disbursed Amount:
$4,790.35
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:
$10,489.76
$10,489.76
One Time Ineligible Cost:
$0.00
$5,987.94
Total Cost:
$10,489.76
$5,987.94
Discount Percent:
80
80
Requested Amount:
$8,391.81
$4,790.35