Billed Entity:
144257
WILMAR UNION ELEM SCHOOL DIST
FRN:
1899058208
Funding Year:
2018
470#:
180026867
471#:
181030606
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,986.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,986.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$4,965.04
$4,965.04
One Time Ineligible Cost:
$0.00
$4,965.04
Total Cost:
$4,965.04
$4,965.04
Discount Percent:
40
40
Requested Amount:
$1,986.02
$1,986.02