Billed Entity:
137819
ARKANSAS CITY UNIFIED S D 470
FRN:
2837967
Funding Year:
2015
470#:
157130001332607
471#:
1037443
SPIN:
143039764
Telecomp Computer Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,084.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$60,084.80
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:
$75,106.00
$75,106.00
One Time Ineligible Cost:
$0.00
$75,106.00
Total Cost:
$75,106.00
$75,106.00
Discount Percent:
85
80
Requested Amount:
$63,840.10
$60,084.80