Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1899023095
Funding Year:
2018
470#:
180010111
471#:
181014134
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,374.62
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,410.09
Payment Mode:
BEAR
Remaining:
$2,964.53
Last Date to Invoice:
2022-05-31

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:
$22,291.03
$22,291.03
One Time Ineligible Cost:
$0.00
$22,291.03
Total Cost:
$22,291.03
$22,291.03
Discount Percent:
60
60
Requested Amount:
$13,374.62
$13,374.62