Billed Entity:
200297
NATIONAL TRAIL LOCAL SCHOOL DISTRICT
FRN:
2779047
Funding Year:
2015
470#:
690080001284791
471#:
1023801
SPIN:
143034186
B2B Computer Products
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,241.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,133.90
Payment Mode:
BEAR
Remaining:
$107.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,801.38
$62,801.38
One Time Ineligible Cost:
$0.00
$62,801.38
Total Cost:
$62,801.38
$62,801.38
Discount Percent:
80
80
Requested Amount:
$50,241.10
$50,241.10