Billed Entity:
16039042
JOINT SCHOOL DISTRICT NUMBER 243
FRN:
2080070
Funding Year:
2010
470#:
680870000804768
471#:
768954
SPIN:
143020349
CompuNet, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,299.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,299.96
Last Date to Invoice:
2012-02-02

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,999.96
Discount Percent:
90
90
Requested Amount:
$6,299.96
$6,299.96