Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2277487
Funding Year:
2012
470#:
402020000930430
471#:
838949
SPIN:
143022801
Complete Computer Concepts Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,435.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,435.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$503.33
$503.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,039.96
$6,039.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,039.96
$6,039.96
Discount Percent:
90
90
Requested Amount:
$5,435.96
$5,435.96