Billed Entity:
140318
SOPER INDEP SCHOOL DISTRICT 4
FRN:
2269302
Funding Year:
2012
470#:
367530000942335
471#:
836177
SPIN:
143024893
Omega Technology Center, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,415.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$25,415.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,353.33
$2,353.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,239.96
$28,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,239.96
$28,239.96
Discount Percent:
90
90
Requested Amount:
$25,415.96
$25,415.96