Billed Entity:
126915
ELIZABETH CITY-PASQUOTANK PUBLIC SCHOOLS
FRN:
2602838
Funding Year:
2014
470#:
455230001168029
471#:
958296
SPIN:
143004930
NC Office of Information Technology Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$195,671.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$180,596.35
Payment Mode:
SPI
Remaining:
$15,074.91
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$20,174.09
$20,174.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,089.08
$242,089.08
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$244,589.08
$244,589.08
Discount Percent:
80
80
Requested Amount:
$195,671.26
$195,671.26