Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2838830
Funding Year:
2015
470#:
445090001313760
471#:
1041514
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,311.00
Last Date of Service:
2017-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,311.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,305.00
$1,305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.00
$15,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.00
$15,660.00
Discount Percent:
85
85
Requested Amount:
$13,311.00
$13,311.00