Billed Entity:
130966
SOUTH REDFORD SCHOOL DISTRICT
FRN:
1899026138
Funding Year:
2018
470#:
180019197
471#:
181015825
SPIN:
143033248
Celtic Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,015.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,812.05
Payment Mode:
SPI
Remaining:
$2,203.69
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,269.68
$66,269.68
One Time Ineligible Cost:
$0.00
$66,269.68
Total Cost:
$66,269.68
$66,269.68
Discount Percent:
80
80
Requested Amount:
$53,015.74
$53,015.74