Billed Entity:
139516
MAYFLOWER PUBLIC SCHOOL DIST
FRN:
2706040
Funding Year:
2014
470#:
277170001212026
471#:
978602
SPIN:
143009295
The Computer Works
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$28,028.00
Last Date of Service:
 
Disbursed Amount:
$28,028.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$65.00
$65.00
Months of Service:
11
11
Annual Recurring Charges:
$35,035.00
$35,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,035.00
$35,035.00
Discount Percent:
80
80
Requested Amount:
$28,028.00
$28,028.00