Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
1799031060
Funding Year:
2017
470#:
170050224
471#:
171016114
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 4.1.2017 to 7.1.2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,611.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,611.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$26,528.00
$26,528.00
One Time Ineligible Cost:
$0.00
$26,528.00
Total Cost:
$26,528.00
$26,528.00
Discount Percent:
40
40
Requested Amount:
$10,611.20
$10,611.20