Billed Entity:
130934
SOUTHGATE COMM SCHOOL DISTRICT
FRN:
1810976
Funding Year:
2009
470#:
494170000689243
471#:
655775
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,884.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$17,355.00
$17,355.00
One Time Ineligible Cost:
$0.00
$17,355.00
Total Cost:
$17,355.00
$17,355.00
Discount Percent:
80
80
Requested Amount:
$13,884.00
$13,884.00