Billed Entity:
123183
MANSFIELD TWP SCHOOL DISTRICT
FRN:
2803804
Funding Year:
2015
470#:
974880001322250
471#:
1030634
SPIN:
143017706
NWN Corporation-Raleigh
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,827.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,827.92
Payment Mode:
SPI
Remaining:
$0.00
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:
$47,069.81
$47,069.81
One Time Ineligible Cost:
$0.00
$47,069.81
Total Cost:
$47,069.81
$47,069.81
Discount Percent:
40
40
Requested Amount:
$18,827.92
$18,827.92