Billed Entity:
210303
SOUTHWEST SCHOOL
FRN:
1699056248
Funding Year:
2016
470#:
160012220
471#:
161027430
SPIN:
143033070
Insource Technology Direct, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,490.10
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,489.73
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2019-01-28

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:
$4,106.00
$4,106.00
One Time Ineligible Cost:
$0.00
$4,106.00
Total Cost:
$4,106.00
$4,106.00
Discount Percent:
85
85
Requested Amount:
$3,490.10
$3,490.10