Billed Entity:
128677
EAST JASPER CONSOL SCHOOL DIST
FRN:
998987
Funding Year:
2003
470#:
518900000412453
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:
$14,048.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,303.77
Payment Mode:
SPI
Remaining:
$2,745.02
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:
$15,609.77
$15,609.77
One Time Ineligible Cost:
$0.00
$15,609.77
Total Cost:
$15,609.77
$15,609.77
Discount Percent:
90
90
Requested Amount:
$14,048.79
$14,048.79