Billed Entity:
137558
EUDORA UNIFIED SCHOOL DIST 491
FRN:
2866137
Funding Year:
2015
470#:
731410001343010
471#:
1049073
SPIN:
143036695
Envision Technology Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-06
Committed Amount:
$28,615.77
Last Date of Service:
2016-09-30
Disbursed Amount:
$28,615.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-10

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:
$40,879.67
$40,879.67
One Time Ineligible Cost:
$0.00
$40,879.67
Total Cost:
$40,879.67
$40,879.67
Discount Percent:
70
70
Requested Amount:
$28,615.77
$28,615.77