Billed Entity:
143501
WHITTIER CITY SCHOOL DISTRICT
FRN:
1999027710
Funding Year:
2019
470#:
180002788
471#:
191018708
SPIN:
143009325
Sehi Computer Products, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$661.67
Last Date of Service:
2020-09-30
Disbursed Amount:
$661.64
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$64.87
$64.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.44
$778.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.44
$778.44
Discount Percent:
85
85
Requested Amount:
$661.67
$661.67