Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
2839003
Funding Year:
2015
470#:
249880001266671
471#:
1040252
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,782.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,782.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$60,375.00
$2,213.75
One Time Ineligible Cost:
$0.00
$2,097.25
Total Cost:
$60,375.00
$2,097.25
Discount Percent:
85
85
Requested Amount:
$51,318.75
$1,782.66