Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
539488
Funding Year:
2001
470#:
204490000291326
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:
$22,289.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$22,289.62
Payment Mode:
SPI
Remaining:
$0.32
Last Date to Invoice:
2003-01-28

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:
$24,766.60
$24,766.60
One Time Ineligible Cost:
$0.00
$24,766.60
Total Cost:
$24,766.60
$24,766.60
Discount Percent:
90
90
Requested Amount:
$22,289.94
$22,289.94