Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2099055379
Funding Year:
2020
470#:
200012342
471#:
201027381
SPIN:
143032161
IT Outlet Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Lori Jansen received on 11/2/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,850.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,850.00
 
Discount Percent:
60
 
Requested Amount:
$23,310.00