Billed Entity:
136432
WOLF BRANCH SCHOOL DIST 113
FRN:
1899015175
Funding Year:
2018
470#:
180007363
471#:
181009481
SPIN:
143049313
Computers-Typewriters, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,257.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,257.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$8,514.25
$8,514.25
One Time Ineligible Cost:
$0.00
$8,514.25
Total Cost:
$8,514.25
$8,514.25
Discount Percent:
50
50
Requested Amount:
$4,257.13
$4,257.13