Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1799029916
Funding Year:
2017
470#:
170052335
471#:
171015675
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:The FRN was modified from $49,159.79 to $47,372.79 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$40,266.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$40,266.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$49,159.79
$47,372.79
One Time Ineligible Cost:
$0.00
$47,372.79
Total Cost:
$49,159.79
$47,372.79
Discount Percent:
85
85
Requested Amount:
$41,785.82
$40,266.87