Billed Entity:
222241
CARTER G. WOODSON SCHOOL
FRN:
1899070809
Funding Year:
2018
470#:
855450001286650
471#:
181036703
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The FRN 1899070809 was modified from $23077.93 to $23043.26 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,586.77
Last Date of Service:
2019-08-28
Disbursed Amount:
$19,586.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$23,077.93
$23,043.26
One Time Ineligible Cost:
$0.00
$23,043.26
Total Cost:
$23,077.93
$23,043.26
Discount Percent:
85
85
Requested Amount:
$19,616.24
$19,586.77