Billed Entity:
140389
NEW LIMA PUBLIC SCHOOL
FRN:
2810424
Funding Year:
2015
470#:
306610001243919
471#:
1017727
SPIN:
143022801
Complete Computer Concepts Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,108.10
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,820.80
Payment Mode:
SPI
Remaining:
$287.30
Last Date to Invoice:
2017-01-30

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:
$7,186.00
$7,186.00
One Time Ineligible Cost:
$0.00
$7,186.00
Total Cost:
$7,186.00
$7,186.00
Discount Percent:
85
85
Requested Amount:
$6,108.10
$6,108.10