Billed Entity:
127279
BREMEN CITY SCHOOL DISTRICT
FRN:
2743158
Funding Year:
2015
470#:
728990001265869
471#:
1004477
SPIN:
143025324
Carousel Industries of North America, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$87,604.32
Last Date of Service:
2016-09-30
Disbursed Amount:
$87,604.32
Payment Mode:
SPI
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:
$146,007.20
$146,007.20
One Time Ineligible Cost:
$0.00
$146,007.20
Total Cost:
$146,007.20
$146,007.20
Discount Percent:
70
60
Requested Amount:
$102,205.04
$87,604.32