Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1699085460
Funding Year:
2016
470#:
160012877
471#:
161039422
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $6,931.80 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-05-06
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,931.80
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,931.80
 
Discount Percent:
40
 
Requested Amount:
$2,772.72