Billed Entity:
140049
VERDIGRIS INDEP SCHOOL DIST 8
FRN:
2299023274
Funding Year:
2022
470#:
220000916
471#:
221018198
SPIN:
143036042
Next Step Group, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Firewall to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,953.74
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,953.74
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:
$9,907.48
$9,907.48
One Time Ineligible Cost:
$0.00
$9,907.48
Total Cost:
$9,907.48
$9,907.48
Discount Percent:
50
50
Requested Amount:
$4,953.74
$4,953.74