Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
539465
Funding Year:
2001
470#:
498010000318735
471#:
222148
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,449.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,449.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,912.00
$2,912.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,944.00
$34,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,944.00
$34,944.00
Discount Percent:
90
90
Requested Amount:
$31,449.60
$31,449.60