Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
2226839
Funding Year:
2011
470#:
928940000910685
471#:
818423
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,905.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,448.65
Payment Mode:
SPI
Remaining:
$457.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,009.79
$1,009.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,117.48
$12,117.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,117.48
$12,117.48
Discount Percent:
90
90
Requested Amount:
$10,905.73
$10,905.73