Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
2045536
Funding Year:
2010
470#:
206060000804454
471#:
756965
SPIN:
143011293
WSB Computer Services, inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,742.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,742.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
87
87
Requested Amount:
$5,742.00
$5,742.00