Billed Entity:
143348
DEXTER SCHOOL DISTRICT
FRN:
1799013479
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:
$1,670.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,670.05
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$530.02
$163.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.24
$1,964.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.24
$1,964.88
Discount Percent:
85
85
Requested Amount:
$5,406.20
$1,670.15