Billed Entity:
127394
CALHOUN CITY SCHOOL DISTRICT
FRN:
2392735
Funding Year:
2011
470#:
914040000842426
471#:
806271
SPIN:
143035923
Lang & Lang LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-02
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2186640. This new FRN has been created for Basic Maintenance of Internal Connections, SPIN 143035923, Lang & Lang LLC., @ $8,500.00 pre-disc per month, CAD 3/1/2012 and CED 6/30/2012.
Service Start Date (471):
2012-03-01
Service Start Date (486):
2012-03-01
Committed Amount:
$30,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,854.50
Payment Mode:
BEAR
Remaining:
$6,745.50
Last Date to Invoice:
2013-06-19

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$34,000.00
$34,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,000.00
$34,000.00
Discount Percent:
90
90
Requested Amount:
$30,600.00
$30,600.00