Billed Entity:
132279
WEST MONONA COMM SCHOOL DIST
FRN:
2857215
Funding Year:
2015
470#:
482470001272683
471#:
1030045
SPIN:
143004942
Rick's Computers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,551.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,089.80
Payment Mode:
BEAR
Remaining:
$462.00
Last Date to Invoice:
2017-01-30

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:
$35,074.00
$35,074.00
One Time Ineligible Cost:
$0.00
$35,074.00
Total Cost:
$35,074.00
$35,074.00
Discount Percent:
70
70
Requested Amount:
$24,551.80
$24,551.80