Billed Entity:
139622
CALICO ROCK SCHOOL DISTRICT
FRN:
2856911
Funding Year:
2015
470#:
928090001324450
471#:
1046892
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,960.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,960.18
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:
$37,450.22
$37,450.22
One Time Ineligible Cost:
$0.00
$37,450.22
Total Cost:
$37,450.22
$37,450.22
Discount Percent:
80
80
Requested Amount:
$29,960.18
$29,960.18