Billed Entity:
132254
CHEROKEE COMM SCHOOL DISTRICT
FRN:
2816639
Funding Year:
2015
470#:
411340001317403
471#:
1004499
SPIN:
143004942
Rick's Computers, L.C.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,160.20
Payment Mode:
BEAR
Remaining:
$919.80
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$4,400.00
$4,400.00
Discount Percent:
70
70
Requested Amount:
$3,080.00
$3,080.00