Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
1899028831
Funding Year:
2018
470#:
180004666
471#:
181017151
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$57,132.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$57,132.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$114,265.36
$114,265.36
One Time Ineligible Cost:
$0.00
$114,265.36
Total Cost:
$114,265.36
$114,265.36
Discount Percent:
50
50
Requested Amount:
$57,132.68
$57,132.68