Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2199024892
Funding Year:
2021
470#:
210005834
471#:
211018582
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,208.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$32,208.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,355.00
$3,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,260.00
$40,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,260.00
$40,260.00
Discount Percent:
80
80
Requested Amount:
$32,208.00
$32,208.00