Billed Entity:
142709
GLENNS FERRY JT SCH DIST 192
FRN:
2823565
Funding Year:
2015
470#:
188680001255860
471#:
1027091
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,194.29
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,194.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,287.40
$27,287.40
One Time Ineligible Cost:
$0.00
$27,287.40
Total Cost:
$27,287.40
$27,287.40
Discount Percent:
85
85
Requested Amount:
$23,194.29
$23,194.29