Billed Entity:
132424
TREYNOR COMM SCHOOL DISTRICT
FRN:
2813359
Funding Year:
2015
470#:
120000001292736
471#:
1033915
SPIN:
143046558
ThinkSpace IT Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,339.62
Last Date of Service:
2015-12-31
Disbursed Amount:
$6,339.56
Payment Mode:
BEAR
Remaining:
$0.06
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,679.24
$12,679.24
One Time Ineligible Cost:
$0.00
$12,679.24
Total Cost:
$12,679.24
$12,679.24
Discount Percent:
50
50
Requested Amount:
$6,339.62
$6,339.62