Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
1699005119
Funding Year:
2016
470#:
108050001292436
471#:
161003827
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:FRN contract # was modified from 5935 to 71847in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,603.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,459.20
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,508.00
Discount Percent:
40
40
Requested Amount:
$4,603.20
$4,603.20