Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
998971
Funding Year:
2003
470#:
240490000412449
471#:
367064
SPIN:
143004683
Synergetics Diversified Computer Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,111.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,111.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$17,902.00
$17,902.00
One Time Ineligible Cost:
$0.00
$17,902.00
Total Cost:
$17,902.00
$17,902.00
Discount Percent:
90
90
Requested Amount:
$16,111.80
$16,111.80