Billed Entity:
153886
WRIGHT SCHOOL
FRN:
1899059642
Funding Year:
2018
470#:
180010978
471#:
181028952
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,141.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,606.67
Payment Mode:
BEAR
Remaining:
$1,534.99
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,160.59
$1,160.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,927.08
$13,927.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,927.08
$13,927.08
Discount Percent:
80
80
Requested Amount:
$11,141.66
$11,141.66