Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1699102532
Funding Year:
2016
470#:
160020544
471#:
161045794
SPIN:
143011293
WSB Computer Services, inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,424.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,424.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-06-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
80
85
Requested Amount:
$10,752.00
$11,424.00