Billed Entity:
133391
SPRING VALLEY SCHOOL DIST
FRN:
1799094953
Funding Year:
2017
470#:
170071078
471#:
171041907
SPIN:
143037560
The Office Technology Group Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,626.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,626.61
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:
$6,044.35
$6,044.35
One Time Ineligible Cost:
$0.00
$6,044.35
Total Cost:
$6,044.35
$6,044.35
Discount Percent:
60
60
Requested Amount:
$3,626.61
$3,626.61