Billed Entity:
16073539
CENTRAL ARKANSAS CHRISTIAN SCHOOLS
FRN:
2299044542
Funding Year:
2022
470#:
220022565
471#:
221030727
SPIN:
143032937
WIRED! Technology Partners, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$49,640.19
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$49,640.19
 
Discount Percent:
40
 
Requested Amount:
$19,856.08