Billed Entity:
138705
WAYNE PUBLIC SCHOOL DISTRICT
FRN:
1899058083
Funding Year:
2018
470#:
180017038
471#:
181030546
SPIN:
143030390
Technology Group Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,380.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$30,380.74
Last Date to Invoice:
2020-08-25

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:
$45,939.26
$45,939.26
One Time Ineligible Cost:
$0.00
$43,401.05
Total Cost:
$45,939.26
$43,401.05
Discount Percent:
70
70
Requested Amount:
$32,157.48
$30,380.74