Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
1799107640
Funding Year:
2017
470#:
170082801
471#:
171045699
SPIN:
143023754
Compunet International Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The FRN was modified from $17,387.46 to $15,337.60 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,270.08
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,270.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$17,387.46
$15,337.60
One Time Ineligible Cost:
$0.00
$15,337.60
Total Cost:
$17,387.46
$15,337.60
Discount Percent:
80
80
Requested Amount:
$13,909.97
$12,270.08