Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1312521
Funding Year:
2005
470#:
174020000513273
471#:
474428
SPIN:
143029125
Smartnet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,670.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$40,670.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$47,847.97
$47,847.97
One Time Ineligible Cost:
$0.00
$47,847.97
Total Cost:
$47,847.97
$47,847.97
Discount Percent:
85
85
Requested Amount:
$40,670.77
$40,670.77