Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
2299046223
Funding Year:
2022
470#:
220010801
471#:
221031787
SPIN:
143039764
TCSI, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$75,819.20
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,819.20
Last Date to Invoice:
2024-01-28

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:
$94,774.00
$94,774.00
One Time Ineligible Cost:
$0.00
$94,774.00
Total Cost:
$94,774.00
$94,774.00
Discount Percent:
80
80
Requested Amount:
$75,819.20
$75,819.20