Billed Entity:
220923
ST PAUL CITY SCHOOL
FRN:
1699085677
Funding Year:
2016
470#:
160036306
471#:
161039590
SPIN:
143034998
Paragon Micro, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,544.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,544.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$16,889.58
$8,875.72
One Time Ineligible Cost:
$0.00
$8,875.72
Total Cost:
$16,889.58
$8,875.72
Discount Percent:
85
85
Requested Amount:
$14,356.14
$7,544.36