Billed Entity:
140091
PAWNEE PUBLIC SCHOOLS
FRN:
2818745
Funding Year:
2015
470#:
504900001247208
471#:
1017438
SPIN:
143019746
InterWorks, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,588.93
Last Date of Service:
2016-09-30
Disbursed Amount:
$72,588.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$94,911.19
$90,736.16
One Time Ineligible Cost:
$0.00
$90,736.16
Total Cost:
$94,911.19
$90,736.16
Discount Percent:
80
80
Requested Amount:
$75,928.95
$72,588.93