Billed Entity:
132425
UNDERWOOD COMM SCHOOL DISTRICT
FRN:
1699144099
Funding Year:
2016
470#:
160010327
471#:
161044671
SPIN:
143046558
ThinkSpace IT Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-11-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$51,210.44
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$51,210.44
 
Discount Percent:
50
 
Requested Amount:
$25,605.22