Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1536427
Funding Year:
2007
470#:
649560000569779
471#:
556004
SPIN:
143020404
M.E. Int'l. dba Marianas Electronics, SolCom
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,099.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$98,099.90
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,083.33
$9,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,999.96
$108,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,999.96
$108,999.96
Discount Percent:
90
90
Requested Amount:
$98,099.96
$98,099.96