Billed Entity:
129292
PERRYSBURG EXEMPT VLG SCH DIST
FRN:
1799093554
Funding Year:
2017
470#:
170065137
471#:
171041207
SPIN:
143050983
Flex-Com
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,659.17
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,659.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$14,147.92
$14,147.92
One Time Ineligible Cost:
$0.00
$14,147.92
Total Cost:
$14,147.92
$14,147.92
Discount Percent:
40
40
Requested Amount:
$5,659.17
$5,659.17