Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
2378973
Funding Year:
2012
470#:
911620001030891
471#:
872014
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$629,994.60
Last Date of Service:
2013-09-30
Disbursed Amount:
$545,803.11
Payment Mode:
SPI
Remaining:
$84,191.49
Last Date to Invoice:
2015-01-28

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:
$699,994.00
$699,994.00
One Time Ineligible Cost:
$0.00
$699,994.00
Total Cost:
$699,994.00
$699,994.00
Discount Percent:
90
90
Requested Amount:
$629,994.60
$629,994.60