Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
2764113
Funding Year:
2015
470#:
337520001270788
471#:
1009612
SPIN:
143048487
CDS Office Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,241.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,241.23
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:
$1,551.54
$1,551.54
One Time Ineligible Cost:
$0.00
$1,551.54
Total Cost:
$1,551.54
$1,551.54
Discount Percent:
80
80
Requested Amount:
$1,241.23
$1,241.23