Billed Entity:
220923
ST PAUL CITY SCHOOL
FRN:
2829953
Funding Year:
2015
470#:
193610001300049
471#:
1039108
SPIN:
143034998
Paragon Micro, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,834.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,834.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$25,179.60
$9,216.48
One Time Ineligible Cost:
$0.00
$9,216.48
Total Cost:
$25,179.60
$9,216.48
Discount Percent:
85
85
Requested Amount:
$21,402.66
$7,834.01