Billed Entity:
123636
GREENBURGH UN FREE SCH DIST 11
FRN:
2869057
Funding Year:
2015
470#:
204050001326511
471#:
1050396
SPIN:
143040826
SONITEC CORP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-20
Committed Amount:
$14,427.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,427.90
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:
$16,974.00
$16,974.00
One Time Ineligible Cost:
$0.00
$16,974.00
Total Cost:
$16,974.00
$16,974.00
Discount Percent:
85
85
Requested Amount:
$14,427.90
$14,427.90