Billed Entity:
139672
ELKINS PUBLIC SCHOOL DIST 10
FRN:
2785386
Funding Year:
2015
470#:
759760001287404
471#:
1023180
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-20
Committed Amount:
$1,964.54
Last Date of Service:
2015-07-31
Disbursed Amount:
$1,964.54
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,806.48
$2,806.48
One Time Ineligible Cost:
$0.00
$2,806.48
Total Cost:
$2,806.48
$2,806.48
Discount Percent:
70
70
Requested Amount:
$1,964.54
$1,964.54