Billed Entity:
130978
WEST BLOOMFIELD SCHOOL DISTRICT
FRN:
2758452
Funding Year:
2015
470#:
335510001270620
471#:
1016268
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,003.46
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,003.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2017-01-30

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:
$20,006.91
$20,006.91
One Time Ineligible Cost:
$0.00
$20,006.91
Total Cost:
$20,006.91
$20,006.91
Discount Percent:
50
50
Requested Amount:
$10,003.46
$10,003.46