Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
2873324
Funding Year:
2015
470#:
221890001325271
471#:
1051846
SPIN:
143038665
Blue Sky Technologies, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-13
Committed Amount:
$7,386.45
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,252.54
Payment Mode:
BEAR
Remaining:
$133.91
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:
$9,233.06
$9,233.06
One Time Ineligible Cost:
$0.00
$9,233.06
Total Cost:
$9,233.06
$9,233.06
Discount Percent:
80
80
Requested Amount:
$7,386.45
$7,386.45