Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2809527
Funding Year:
2015
470#:
574120001290963
471#:
1022693
SPIN:
143035655
Central Knox Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$107,479.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$107,479.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$196.42
$196.42
Ineligible Monthly Cost:
$82.92
$82.92
Months of Service:
12
12
Annual Recurring Charges:
$1,362.00
$1,362.00
One Time Cost:
$136,329.00
$136,329.00
One Time Ineligible Cost:
$3,342.00
$132,987.00
Total Cost:
$134,349.00
$134,349.00
Discount Percent:
80
80
Requested Amount:
$107,479.20
$107,479.20