Billed Entity:
4864
VERGENNES DIST 44 ELEM SCHOOL
FRN:
2864477
Funding Year:
2015
470#:
781050001309946
471#:
1049035
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-15
Committed Amount:
$1,362.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,362.90
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:
$1,947.00
$1,947.00
One Time Ineligible Cost:
$0.00
$1,947.00
Total Cost:
$1,947.00
$1,947.00
Discount Percent:
70
70
Requested Amount:
$1,362.90
$1,362.90