Billed Entity:
140437
WESTVILLE PUBLIC SCHOOL
FRN:
2423606
Funding Year:
2013
470#:
339580001037125
471#:
888105
SPIN:
143030978
Municipal Accounting Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,586.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,527.35
Payment Mode:
BEAR
Remaining:
$58.73
Last Date to Invoice:
2015-01-28

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:
$2,972.50
$2,972.50
One Time Ineligible Cost:
$0.00
$2,972.50
Total Cost:
$2,972.50
$2,972.50
Discount Percent:
87
87
Requested Amount:
$2,586.08
$2,586.08