Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2702196
Funding Year:
2014
470#:
381460001219406
471#:
990230
SPIN:
143006507
Computer Services & Consulting, Inc. (CS&C)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,747.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,827.20
Payment Mode:
SPI
Remaining:
$25,920.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,740.00
$2,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,880.00
$32,880.00
One Time Cost:
$25,728.00
$25,728.00
One Time Ineligible Cost:
$0.00
$25,728.00
Total Cost:
$58,608.00
$58,608.00
Discount Percent:
90
90
Requested Amount:
$52,747.20
$52,747.20