Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1432303
Funding Year:
2006
470#:
147380000570746
471#:
520040
SPIN:
143023525
Computer & Network Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,342.83
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,342.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$13.02
$13.02
Months of Service:
12
12
Annual Recurring Charges:
$4,991.76
$4,991.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,991.76
$4,991.76
Discount Percent:
87
87
Requested Amount:
$4,342.83
$4,342.83