Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1989134
Funding Year:
2010
470#:
301660000779864
471#:
733820
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-23
Committed Amount:
$51,225.66
Last Date of Service:
2011-06-30
Disbursed Amount:
$51,225.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$56,917.40
$56,917.40
One Time Ineligible Cost:
$0.00
$56,917.40
Total Cost:
$56,917.40
$56,917.40
Discount Percent:
90
90
Requested Amount:
$51,225.66
$51,225.66