Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1999065041
Funding Year:
2019
470#:
190011036
471#:
191036011
SPIN:
143029690
ITConnect Incorporated
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,102.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,102.78
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$794.39
$794.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,532.68
$9,532.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,532.68
$9,532.68
Discount Percent:
85
85
Requested Amount:
$8,102.78
$8,102.78