Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
1699005102
Funding Year:
2016
470#:
160000491
471#:
161003827
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,455.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,455.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$3,639.00
$3,639.00
One Time Ineligible Cost:
$0.00
$3,639.00
Total Cost:
$3,639.00
$3,639.00
Discount Percent:
40
40
Requested Amount:
$1,455.60
$1,455.60