Billed Entity:
120228
AUBURN PUBLIC SCHOOLS
FRN:
2863370
Funding Year:
2015
470#:
873820001337601
471#:
1048558
SPIN:
143030034
HUB Technical Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,977.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,977.47
Last Date to Invoice:
2017-01-30

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:
$19,954.94
$19,954.94
One Time Ineligible Cost:
$0.00
$19,954.94
Total Cost:
$19,954.94
$19,954.94
Discount Percent:
50
50
Requested Amount:
$9,977.47
$9,977.47