Billed Entity:
131775
COPPER COUNTRY INT SCHOOL DIST
FRN:
2199057130
Funding Year:
2021
470#:
210022012
471#:
211036954
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,928.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,928.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$11,160.00
$11,160.00
One Time Ineligible Cost:
$0.00
$11,160.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
80
80
Requested Amount:
$8,928.00
$8,928.00