Billed Entity:
140418
BRUSHY SCHOOL DISTRICT 36
FRN:
2297752
Funding Year:
2012
470#:
864110000953020
471#:
846062
SPIN:
143023331
Stewart & Higgins Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,381.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,381.05
Payment Mode:
SPI
Remaining:
$0.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,001.25
$1,001.25
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$11,535.00
$11,535.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.00
$11,535.00
Discount Percent:
90
90
Requested Amount:
$10,381.50
$10,381.50