Billed Entity:
122090
RUTLAND CITY SUPER SCH DIST 40
FRN:
2865990
Funding Year:
2015
470#:
116580001303855
471#:
1049142
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,236.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,236.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$9,045.00
$9,045.00
One Time Ineligible Cost:
$0.00
$9,045.00
Total Cost:
$9,045.00
$9,045.00
Discount Percent:
80
80
Requested Amount:
$7,236.00
$7,236.00