Billed Entity:
133036
COOP ED SERVICE AGENCY 03
FRN:
2790091
Funding Year:
2015
470#:
753430001317309
471#:
1027432
SPIN:
143023754
Compunet International Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$1,400.00
Payment Mode:
BEAR
Remaining:
$2,800.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
70
70
Requested Amount:
$4,200.00
$4,200.00