Billed Entity:
131837
PATON-CHURDAN COMM SCHOOL DIST
FRN:
1799047086
Funding Year:
2017
470#:
170073984
471#:
171022714
SPIN:
143004942
Rick's Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-24
Committed Amount:
$3,600.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,133.31
Payment Mode:
BEAR
Remaining:
$1,466.69
Last Date to Invoice:
2019-01-28

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:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,600.00