Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
1999007344
Funding Year:
2019
470#:
190005800
471#:
191006388
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Barbara Miller received on 2/8/2019 2:30 PM EST.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,012.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,012.00
 
Discount Percent:
80
 
Requested Amount:
$28,009.60