Billed Entity:
17014110
InspireNOLA School District
FRN:
2199011629
Funding Year:
2021
470#:
200009749
471#:
211009810
SPIN:
143019788
ICT, Inc. Computer
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,171.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$56,171.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$5,507.00
$5,507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,084.00
$66,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,084.00
$66,084.00
Discount Percent:
85
85
Requested Amount:
$56,171.40
$56,171.40