Billed Entity:
143349
EUNICE PUBLIC SCHOOL DISTRICT
FRN:
1315175
Funding Year:
2005
470#:
174020000513273
471#:
476586
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:
$13,647.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$13,647.08
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:
$16,055.39
$16,055.39
One Time Ineligible Cost:
$0.00
$16,055.39
Total Cost:
$16,055.39
$16,055.39
Discount Percent:
85
85
Requested Amount:
$13,647.08
$13,647.08