Billed Entity:
139039
POTTER-DIX PUBLIC SCHOOLS
FRN:
2805123
Funding Year:
2015
470#:
444830001292019
471#:
1031495
SPIN:
143045336
Intellicom Computer Consulting Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,753.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,753.00
Payment Mode:
SPI
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:
$6,790.00
$6,790.00
One Time Ineligible Cost:
$0.00
$6,790.00
Total Cost:
$6,790.00
$6,790.00
Discount Percent:
70
70
Requested Amount:
$4,753.00
$4,753.00