Billed Entity:
139850
DICKSON INDEP SCHOOL DIST 77
FRN:
2099078867
Funding Year:
2020
470#:
200004078
471#:
201036237
SPIN:
143034186
ITsavvy LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,402.62
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,484.81
Payment Mode:
SPI
Remaining:
$36,917.81
Last Date to Invoice:
2024-01-29

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:
$48,003.28
$48,003.28
One Time Ineligible Cost:
$0.00
$48,003.28
Total Cost:
$48,003.28
$48,003.28
Discount Percent:
80
80
Requested Amount:
$38,402.62
$38,402.62