Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
1899037674
Funding Year:
2018
470#:
180005285
471#:
181013516
SPIN:
143037489
Red River Computer Co., Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,852.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,927.20
Payment Mode:
BEAR
Remaining:
$6,925.60
Last Date to Invoice:
2020-01-28

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:
$22,132.00
$22,132.00
One Time Ineligible Cost:
$0.00
$22,132.00
Total Cost:
$22,132.00
$22,132.00
Discount Percent:
40
40
Requested Amount:
$8,852.80
$8,852.80