Billed Entity:
131289
ATHENS AREA SCHOOL DISTRICT
FRN:
2850213
Funding Year:
2015
470#:
525830001244602
471#:
1044845
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-04-15
Committed Amount:
$16,468.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$16,468.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$25,325.60
$23,526.00
One Time Ineligible Cost:
$0.00
$23,526.00
Total Cost:
$25,325.60
$23,526.00
Discount Percent:
70
70
Requested Amount:
$17,727.92
$16,468.20