Billed Entity:
5763
XAVIER HIGH SCHOOL
FRN:
2099017448
Funding Year:
2020
470#:
200009075
471#:
201013590
SPIN:
143018193
Connecticut Computer Service, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,482.06
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,955.20
Payment Mode:
BEAR
Remaining:
$1,526.86
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$1,350.43
$1,350.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,205.16
$16,205.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,205.16
$16,205.16
Discount Percent:
40
40
Requested Amount:
$6,482.06
$6,482.06