Billed Entity:
129437
MADISON LOCAL SCHOOL DISTRICT
FRN:
2822619
Funding Year:
2015
470#:
547140001284536
471#:
1017144
SPIN:
143032121
Southeast Security Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,543.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,543.46
Last Date to Invoice:
2017-05-28

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:
$104,239.10
$104,239.10
One Time Ineligible Cost:
$0.00
$104,239.10
Total Cost:
$104,239.10
$104,239.10
Discount Percent:
60
60
Requested Amount:
$62,543.46
$62,543.46