Billed Entity:
144277
SOQUEL ELEM SCHOOL DISTRICT
FRN:
2871072
Funding Year:
2015
470#:
374050001288832
471#:
1027598
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,441.05
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,441.05
Payment Mode:
SPI
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:
$12,882.09
$12,882.09
One Time Ineligible Cost:
$0.00
$12,882.09
Total Cost:
$12,882.09
$12,882.09
Discount Percent:
50
50
Requested Amount:
$6,441.05
$6,441.05