Billed Entity:
142732
MOUNTAIN HOME SCHOOL DIST 193
FRN:
2065095
Funding Year:
2010
470#:
672040000815666
471#:
758105
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,403.17
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,838.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,838.04
 
Discount Percent:
71
 
Requested Amount:
$11,955.01