Billed Entity:
143437
ELKO COUNTY SCHOOL DISTRICT
FRN:
2730338
Funding Year:
2015
470#:
592840001273088
471#:
1005153
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,597.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,597.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$39,425.00
$39,425.00
One Time Ineligible Cost:
$0.00
$39,425.00
Total Cost:
$39,425.00
$39,425.00
Discount Percent:
70
70
Requested Amount:
$27,597.50
$27,597.50