Billed Entity:
130800
CLAWSON PUBLIC SCHOOLS
FRN:
2299042691
Funding Year:
2022
470#:
220016538
471#:
221029230
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$87,380.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,380.60
 
Discount Percent:
60
 
Requested Amount:
$52,428.36