Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2099035560
Funding Year:
2020
470#:
200023497
471#:
201023519
SPIN:
143011019
Chester, Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,252.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$36,252.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$60,420.00
$60,420.00
One Time Ineligible Cost:
$0.00
$60,420.00
Total Cost:
$60,420.00
$60,420.00
Discount Percent:
60
60
Requested Amount:
$36,252.00
$36,252.00