Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
2858246
Funding Year:
2015
470#:
414780001265939
471#:
1046904
SPIN:
143023754
Compunet International Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,531.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,531.27
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,164.09
$3,164.09
One Time Ineligible Cost:
$0.00
$3,164.09
Total Cost:
$3,164.09
$3,164.09
Discount Percent:
80
80
Requested Amount:
$2,531.27
$2,531.27