Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1799029919
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:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$47,941.23
Last Date of Service:
2018-09-30
Disbursed Amount:
$47,941.23
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:
$56,401.45
$56,401.45
One Time Ineligible Cost:
$0.00
$56,401.45
Total Cost:
$56,401.45
$56,401.45
Discount Percent:
85
85
Requested Amount:
$47,941.23
$47,941.23