Billed Entity:
132617
CENTERVILLE COMM SCHOOL DIST
FRN:
1899062587
Funding Year:
2018
470#:
180027409
471#:
181032725
SPIN:
143049281
Coast to Coast Computer Products Inc,
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$407.08
Last Date of Service:
2019-06-30
Disbursed Amount:
$407.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$508.85
$508.85
One Time Ineligible Cost:
$0.00
$508.85
Total Cost:
$508.85
$508.85
Discount Percent:
80
80
Requested Amount:
$407.08
$407.08