Billed Entity:
125211
CORNELL SCHOOL DISTRICT
FRN:
2809428
Funding Year:
2015
470#:
455280001308378
471#:
1032719
SPIN:
143025731
MCPc, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,324.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,325.20
Payment Mode:
SPI
Remaining:
$-0.46
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:
$75,973.08
$71,655.93
One Time Ineligible Cost:
$0.00
$71,655.93
Total Cost:
$75,973.08
$71,655.93
Discount Percent:
80
80
Requested Amount:
$60,778.46
$57,324.74