Billed Entity:
141240
CLEVELAND INDEP SCHOOL DIST
FRN:
1999053937
Funding Year:
2019
470#:
190019298
471#:
191024559
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$67,950.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,950.00
 
Discount Percent:
85
 
Requested Amount:
$57,757.50