Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
2001062
Funding Year:
2010
470#:
862200000795396
471#:
741106
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-01
Committed Amount:
$127,676.78
Last Date of Service:
2011-09-30
Disbursed Amount:
$111,023.21
Payment Mode:
SPI
Remaining:
$16,653.57
Last Date to Invoice:
2013-01-28

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:
$141,863.09
$141,863.09
One Time Ineligible Cost:
$0.00
$141,863.09
Total Cost:
$141,863.09
$141,863.09
Discount Percent:
90
90
Requested Amount:
$127,676.78
$127,676.78