Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
1743305
Funding Year:
2008
470#:
272860000583818
471#:
630538
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $328,396 to $326,666 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$293,999.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$293,529.60
Payment Mode:
SPI
Remaining:
$469.80
Last Date to Invoice:
2010-01-28

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:
$328,396.00
$328,396.00
One Time Ineligible Cost:
$0.00
$326,666.00
Total Cost:
$328,396.00
$326,666.00
Discount Percent:
90
90
Requested Amount:
$295,556.40
$293,999.40