Billed Entity:
98872
SAN FELIPE PUEBLO ELEM SCHOOL
FRN:
2370983
Funding Year:
2012
470#:
440760001018347
471#:
869454
SPIN:
143025351
Harris Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,075.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,915.48
Payment Mode:
SPI
Remaining:
$4,160.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,581.10
$1,581.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,973.20
$18,973.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,973.20
$18,973.20
Discount Percent:
90
90
Requested Amount:
$17,075.88
$17,075.88