Billed Entity:
133060
WESTON SCHOOL DISTRICT
FRN:
2868029
Funding Year:
2015
470#:
274800001332521
471#:
1050069
SPIN:
143037418
OSI Hardware
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-15
Service Start Date (486):
2015-07-15
Committed Amount:
$8,748.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,748.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,207.50
$12,207.50
One Time Ineligible Cost:
$1,272.50
$10,935.00
Total Cost:
$10,935.00
$10,935.00
Discount Percent:
80
80
Requested Amount:
$8,748.00
$8,748.00