Billed Entity:
139620
SOUTHSIDE SCHOOL DISTRICT
FRN:
2873326
Funding Year:
2015
470#:
978340001325305
471#:
1051847
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):
2015-07-01
Committed Amount:
$31,800.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,800.22
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:
$39,750.28
$39,750.28
One Time Ineligible Cost:
$0.00
$39,750.28
Total Cost:
$39,750.28
$39,750.28
Discount Percent:
80
80
Requested Amount:
$31,800.22
$31,800.22