Billed Entity:
140422
SPIRO PUBLIC SCHOOLS
FRN:
2199047314
Funding Year:
2021
470#:
210019676
471#:
211031198
SPIN:
143035814
Dylan's Computer Service, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,570.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,570.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
85
85
Requested Amount:
$3,570.00
$3,570.00