Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
2379059
Funding Year:
2012
470#:
911620001030891
471#:
872014
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$68,543.93
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,417.21
Payment Mode:
SPI
Remaining:
$29,126.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,346.66
$6,346.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,159.92
$76,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,159.92
$76,159.92
Discount Percent:
90
90
Requested Amount:
$68,543.93
$68,543.93