Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2834360
Funding Year:
2015
470#:
245730001240230
471#:
1035340
SPIN:
143029543
Connectivity Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,746.40
Last Date of Service:
2017-12-31
Disbursed Amount:
$21,746.40
Payment Mode:
BEAR
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:
$27,183.00
$27,183.00
One Time Ineligible Cost:
$0.00
$27,183.00
Total Cost:
$27,183.00
$27,183.00
Discount Percent:
80
80
Requested Amount:
$21,746.40
$21,746.40