Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1819762
Funding Year:
2009
470#:
213220000697446
471#:
660456
SPIN:
143011293
WSB Computer Services, inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,233.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,233.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$168.00
$168.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
90
90
Requested Amount:
$4,233.60
$4,233.60