Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
806561
Funding Year:
2002
470#:
719870000394430
471#:
310117
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-30
Committed Amount:
$22,457.72
Last Date of Service:
 
Disbursed Amount:
$22,457.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$29,934.00
$29,934.00
One Time Ineligible Cost:
$0.00
$29,934.00
Total Cost:
$29,934.00
$29,934.00
Discount Percent:
88
88
Requested Amount:
$26,341.92
$26,341.92