Billed Entity:
120493
HULL PUBLIC SCHOOL DISTRICT
FRN:
1699103612
Funding Year:
2016
470#:
160041401
471#:
161046184
SPIN:
143030034
HUB Technical Services LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,435.41
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,435.41
 
Discount Percent:
60
 
Requested Amount:
$6,861.25