Billed Entity:
32509
GEORGIA SCHOOL FOR THE DEAF
FRN:
2839811
Funding Year:
2015
470#:
586520001316874
471#:
1032020
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,379.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,379.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$15,741.00
$15,741.00
One Time Ineligible Cost:
$0.00
$15,741.00
Total Cost:
$15,741.00
$15,741.00
Discount Percent:
85
85
Requested Amount:
$13,379.85
$13,379.85