Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1799013458
Funding Year:
2017
470#:
170055992
471#:
171004685
SPIN:
143030000
EQC Technologies Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,691.77
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,691.75
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$515.70
$165.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,188.40
$1,990.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,188.40
$1,990.32
Discount Percent:
85
85
Requested Amount:
$5,260.14
$1,691.77