Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
2055581
Funding Year:
2010
470#:
120550000797827
471#:
750330
SPIN:
143030063
Southwest Business Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,470.98
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,873.20
Payment Mode:
SPI
Remaining:
$12,597.78
Last Date to Invoice:
2012-04-19

Original
Committed
Monthly Cost:
$1,611.56
$1,611.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,338.72
$19,338.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,338.72
$19,338.72
Discount Percent:
80
80
Requested Amount:
$15,470.98
$15,470.98