Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
2760373
Funding Year:
2015
470#:
108050001292436
471#:
1017009
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Red River Computer Co., SPIN number 143037489.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,894.40
Last Date of Service:
 
Disbursed Amount:
$2,894.40
Payment Mode:
BEAR
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:
$7,236.00
$7,236.00
One Time Ineligible Cost:
$0.00
$7,236.00
Total Cost:
$7,236.00
$7,236.00
Discount Percent:
40
40
Requested Amount:
$2,894.40
$2,894.40