Billed Entity:
142841
OGDEN SCHOOL DISTRICT
FRN:
2176497
Funding Year:
2011
470#:
177610000895403
471#:
803095
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,833.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,629.44
Payment Mode:
BEAR
Remaining:
$6,203.68
Last Date to Invoice:
2013-01-28

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:
$62,036.80
$62,036.80
One Time Ineligible Cost:
$0.00
$62,036.80
Total Cost:
$62,036.80
$62,036.80
Discount Percent:
90
90
Requested Amount:
$55,833.12
$55,833.12