Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
1894609
Funding Year:
2009
470#:
272860000583818
471#:
691135
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The category of service was changed from Telcomm to Basic Maintenance of IC in accordance with RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,059.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,460.60
Payment Mode:
SPI
Remaining:
$1,598.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,042.50
$2,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,510.00
$24,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,510.00
$24,510.00
Discount Percent:
90
90
Requested Amount:
$22,059.00
$22,059.00