Billed Entity:
120413
WINCHESTER SCHOOL DISTRICT
FRN:
1699079252
Funding Year:
2016
470#:
949890001132736
471#:
161037269
SPIN:
143046502
LCN - Division of E.G. Sawyer Co, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-23
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,306.40
Last Date of Service:
2018-08-31
Disbursed Amount:
$24,306.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$60,766.00
$60,766.00
One Time Ineligible Cost:
$0.00
$60,766.00
Total Cost:
$60,766.00
$60,766.00
Discount Percent:
40
40
Requested Amount:
$24,306.40
$24,306.40