Billed Entity:
144529
MATTOLE UNIFIED SCHOOL DIST
FRN:
1699124491
Funding Year:
2016
470#:
160025850
471#:
161053988
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-12
Service Start Date (486):
2016-08-12
Committed Amount:
$5,256.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,256.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,570.45
$6,570.45
One Time Ineligible Cost:
$0.00
$6,570.45
Total Cost:
$6,570.45
$6,570.45
Discount Percent:
80
80
Requested Amount:
$5,256.36
$5,256.36