Billed Entity:
140405
MOFFETT SCHOOL DISTRICT 68
FRN:
2144238
Funding Year:
2011
470#:
223150000839486
471#:
784328
SPIN:
143023331
Stewart & Higgins Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,286.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,286.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,045.00
$1,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.00
$12,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.00
$12,540.00
Discount Percent:
90
90
Requested Amount:
$11,286.00
$11,286.00