Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
2834369
Funding Year:
2015
470#:
628860001300506
471#:
1035340
SPIN:
143025400
Advent Communications
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:
$6,614.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,614.52
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:
$8,268.15
$8,268.15
One Time Ineligible Cost:
$0.00
$8,268.15
Total Cost:
$8,268.15
$8,268.15
Discount Percent:
80
80
Requested Amount:
$6,614.52
$6,614.52