Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
2793458
Funding Year:
2015
470#:
666040001317611
471#:
1028399
SPIN:
143011293
WSB Computer Services, inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
85
85
Requested Amount:
$16,320.00
$16,320.00