Billed Entity:
140354
MOSS INDEP SCHOOL DISTRICT 1
FRN:
1950696
Funding Year:
2010
470#:
772740000743315
471#:
713030
SPIN:
143023331
Stewart and Higgins Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,480.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,480.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-12

Original
Committed
Monthly Cost:
$1,665.75
$1,665.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,989.00
$19,989.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,989.00
$19,989.00
Discount Percent:
80
80
Requested Amount:
$15,991.20
$15,991.20