Billed Entity:
121001
INTER LAKES COOP SCHOOL DIST
FRN:
1699070987
Funding Year:
2016
470#:
160023787
471#:
161033907
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,740.63
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,740.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$8,087.65
$2,901.05
One Time Ineligible Cost:
$0.00
$2,901.05
Total Cost:
$8,087.65
$2,901.05
Discount Percent:
60
60
Requested Amount:
$4,852.59
$1,740.63