Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
2042797
Funding Year:
2010
470#:
964090000811533
471#:
755913
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$73,080.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,349.55
Payment Mode:
SPI
Remaining:
$17,730.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,766.67
$6,766.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,200.04
$81,200.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,200.04
$81,200.04
Discount Percent:
90
90
Requested Amount:
$73,080.04
$73,080.04