Billed Entity:
131448
LESLIE PUBLIC SCHOOLS
FRN:
2099039774
Funding Year:
2020
470#:
200016997
471#:
201025056
SPIN:
143032908
Inacomptechnical Services Group, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Brenda Hynes received on 3162020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,217.79
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,217.79
 
Discount Percent:
70
 
Requested Amount:
$38,652.45