Billed Entity:
16046586
IMAGINE SCHOOL AT LAND O' LAKES
FRN:
1999076559
Funding Year:
2019
470#:
190027821
471#:
191041755
SPIN:
143034186
ITsavvy LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,218.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,218.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$8,696.80
$8,696.80
One Time Ineligible Cost:
$0.00
$8,696.80
Total Cost:
$8,696.80
$8,696.80
Discount Percent:
60
60
Requested Amount:
$5,218.08
$5,218.08