Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
1699007262
Funding Year:
2016
470#:
160010887
471#:
161004605
SPIN:
143035814
Dylan's Computer & Photography
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,356.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,356.25
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,733.33
$427.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,799.96
$5,125.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,799.96
$5,125.08
Discount Percent:
85
85
Requested Amount:
$17,679.97
$4,356.31