Billed Entity:
144334
BERRYESSA UNION ELEM SCH DIST
FRN:
2870678
Funding Year:
2015
470#:
437310001332609
471#:
1050927
SPIN:
143035786
ePC Computer Solutions Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$128,953.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$128,953.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$214,923.00
$214,923.00
One Time Ineligible Cost:
$0.00
$214,923.00
Total Cost:
$214,923.00
$214,923.00
Discount Percent:
60
60
Requested Amount:
$128,953.80
$128,953.80