Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
1141536
Funding Year:
2004
470#:
897760000454953
471#:
415267
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,556.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$9,684.90
Payment Mode:
SPI
Remaining:
$15,871.50
Last Date to Invoice:
2007-01-28

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:
$28,396.00
$28,396.00
One Time Ineligible Cost:
$0.00
$28,396.00
Total Cost:
$28,396.00
$28,396.00
Discount Percent:
90
90
Requested Amount:
$25,556.40
$25,556.40