Billed Entity:
133397
THORP SCHOOL DISTRICT
FRN:
2787611
Funding Year:
2015
470#:
250770001320867
471#:
1026684
SPIN:
143029306
Krista Computers Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,050.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,050.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,500.00
$91,500.00
One Time Ineligible Cost:
$0.00
$91,500.00
Total Cost:
$91,500.00
$91,500.00
Discount Percent:
70
70
Requested Amount:
$64,050.00
$64,050.00